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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 32,223 | 03/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | 03/02/2018 | 4THSFC/2017-18/C/14 | 21,000 | ||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/22 | Expenditures | 30,000 | 06/02/2018 | 4THSFC/2017-18/C/22 | 30,000 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/23 | Expenditures | 9,945 | 23/02/2018 | 4THSFC/2017-18/C/23 | 9,945 | |||||||
Direct Receipts | 23/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 55 | 23/02/2018 | 4THSFC/2017-18/C/6 | 55 | |||||||
Direct Receipts | 26/02/2018 | 4THSFC/2017-18/P/24 | Expenditures | 20,000 | 26/02/2018 | 4THSFC/2017-18/C/24 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:12:10 AM. |