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.) |
01/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 25,124 | 01/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | 01/11/2017 | 4THSFC/2017-18/C/10 | 10,500 | ||||
01/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,124 | 20/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,500 | 20/11/2017 | 4THSFC/2017-18/C/11 | 17,500 | ||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | 20/11/2017 | 4THSFC/2017-18/C/15 | 17,500 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | 21/11/2017 | 4THSFC/2017-18/C/16 | 10,000 | |||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | 29/11/2017 | 4THSFC/2017-18/C/5 | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:56:04 AM. |