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.) |
21/02/2018 | 4THSFC/2017-18/R/2 | Direct Receipts | 144,752 | 17/02/2018 | 4THSFC/2017-18/P/3 | Expenditures | 19,600 | 17/02/2018 | 4THSFC/2017-18/C/3 | 19,600 | ||||
21/02/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 160,808 | 20/02/2018 | 4THSFC/2017-18/P/4 | Expenditures | 25,150 | 20/02/2018 | 4THSFC/2017-18/C/4 | 25,150 | ||||
Direct Receipts | 20/02/2018 | 4THSFC/2017-18/P/5 | Expenditures | 19,600 | 20/02/2018 | 4THSFC/2017-18/C/5 | 19,600 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | 27/02/2018 | 4THSFC/2017-18/C/6 | 14,000 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 9,500 | 27/02/2018 | 4THSFC/2017-18/C/7 | 9,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:23:18 PM. |