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.) |
05/05/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 11,910 | 15/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,830 | 05/05/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
05/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,580 | 15/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | 05/05/2017 | 4THSFC/2017-18/C/2 | 87,300 | ||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:55 AM. |