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.) |
04/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 28,833 | 04/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 28,000 | 04/10/2017 | 4THSFC/2017-18/C/6 | 28,000 | ||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | 07/10/2017 | 4THSFC/2017-18/C/4 | 6,000 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,500 | 11/10/2017 | 4THSFC/2017-18/C/9 | 17,500 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | 31/10/2017 | 4THSFC/2017-18/C/7 | 10,150 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:35 AM. |