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.) |
15/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,862 | 07/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | 07/06/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
16/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6 | 07/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,390 | 07/06/2017 | 4THSFC/2017-18/C/2 | 7,390 | ||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,600 | 12/06/2017 | 4THSFC/2017-18/C/3 | 9,600 | |||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,000 | 12/06/2017 | 4THSFC/2017-18/C/4 | 6,000 | |||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,000 | 15/06/2017 | 4THSFC/2017-18/C/10 | 30,000 | |||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 46,700 | 16/06/2017 | 4THSFC/2017-18/C/17 | 46,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:18 PM. |