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.) |
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 84,147 | 05/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,000 | 07/11/2017 | 4THSFC/2017-18/C/22 | 20,000 | ||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 58,972 | 13/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25,056 | 13/11/2017 | 4THSFC/2017-18/C/23 | 7,000 | ||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,989 | 15/11/2017 | 4THSFC/2017-18/C/24 | 7,000 | |||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,820 | 23/11/2017 | 4THSFC/2017-18/C/25 | 10,000 | |||||||
Direct Receipts | Expenditures | 29/11/2017 | 4THSFC/2017-18/C/26 | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:16:37 AM. |