Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
23/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 47,820 | 23/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 17 | 22/06/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,916 | 23/06/2017 | 4THSFC/2017-18/C/2 | 7,400 | |||||||
Direct Receipts | 24/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,800 | 23/06/2017 | 4THSFC/2017-18/C/24 | 17 | |||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,400 | 23/06/2017 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,784 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:00 AM. |