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.) |
15/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 81,170 | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 69,500 | 15/07/2017 | 4THSFC/2017-18/C/7 | 10,000 | ||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,063 | 15/07/2017 | 4THSFC/2017-18/C/8 | 10,000 | |||||||
Direct Receipts | Expenditures | 15/07/2017 | 4THSFC/2017-18/C/9 | 49,500 | ||||||||||
Direct Receipts | Expenditures | 17/07/2017 | 4THSFC/2017-18/C/18 | 1,000 | ||||||||||
Direct Receipts | Expenditures | 17/07/2017 | 4THSFC/2017-18/C/4 | 4,510 | ||||||||||
Direct Receipts | Expenditures | 17/07/2017 | 4THSFC/2017-18/C/5 | 17,421 | ||||||||||
Direct Receipts | Expenditures | 19/07/2017 | 4THSFC/2017-18/C/6 | 15,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:24 AM. |