Voucher Wise Summary Report
Opening Balance | 100,908 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/04/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,425 | 06/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | 06/04/2017 | 4THSFC/2017-18/C/1 | 9,750 | ||||
06/04/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 16,435 | 07/04/2017 | 4THSFC/2017-18/P/30 | Expenditures | 3,250 | 07/04/2017 | 4THSFC/2017-18/C/8 | 7,569 | ||||
Direct Receipts | 09/04/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,250 | 10/04/2017 | 4THSFC/2017-18/C/9 | 4,672 | |||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/31 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/32 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/33 | Expenditures | 1,049 | ||||||||||
Direct Receipts | 10/04/2017 | 4THSFC/2017-18/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/35 | Expenditures | 700 | ||||||||||
Direct Receipts | 12/04/2017 | 4THSFC/2017-18/P/36 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:46 PM. |