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.) |
05/08/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 50,000 | 05/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 25,200 | |||||||
05/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 67,200 | 05/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 113,400 | |||||||
05/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,100 | 05/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,200 | |||||||
06/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,100 | 06/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 113,400 | |||||||
06/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,100 | 26/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25,830 | |||||||
06/08/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 47,200 | Expenditures | ||||||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,098 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:25:17 AM. |