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 | 180,786 | 08/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 23,625 | 08/11/2017 | 4THSFC/2017-18/C/19 | 23,625 | ||||
04/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 126,700 | 14/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,500 | 14/11/2017 | 4THSFC/2017-18/C/20 | 4,500 | ||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 94 | 16/11/2017 | 4THSFC/2017-18/C/21 | 94 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 62,310 | 18/11/2017 | 4THSFC/2017-18/C/22 | 62,310 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 156,143 | 18/11/2017 | 4THSFC/2017-18/C/23 | 156,143 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 51,625 | 18/11/2017 | 4THSFC/2017-18/C/24 | 51,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:25 AM. |