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.) |
03/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 79,744 | 09/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,700 | 06/10/2017 | 4THSFC/2017-18/C/2 | 25,200 | ||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 23,293 | 06/10/2017 | 4THSFC/2017-18/C/3 | 16,250 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 50,700 | 16/10/2017 | 4THSFC/2017-18/C/4 | 25,000 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,700 | 17/10/2017 | 4THSFC/2017-18/C/5 | 20,000 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,757 | 30/10/2017 | 4THSFC/2017-18/C/6 | 25,000 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 50,000 | 30/10/2017 | 4THSFC/2017-18/C/7 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:09 PM. |