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.) |
05/06/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,910 | 11/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | 05/06/2017 | 4THSFC/2017-18/C/1 | 30,000 | ||||
Direct Receipts | 18/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 115 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,301 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,909 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,110 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:20 AM. |