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.) |
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,438 | 04/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 1,750 | 04/01/2018 | 4THSFC/2017-18/C/8 | 1,750 | ||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 36,837 | 17/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | 17/01/2018 | 4THSFC/2017-18/C/18 | 20,000 | ||||
Direct Receipts | 17/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 36,600 | 17/01/2018 | 4THSFC/2017-18/C/19 | 36,600 | |||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | 18/01/2018 | 4THSFC/2017-18/C/20 | 10,500 | |||||||
Direct Receipts | 20/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 42,700 | 20/01/2018 | 4THSFC/2017-18/C/21 | 42,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:01 AM. |