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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,050 | 20/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,400 | 03/06/2017 | 4THSFC/2017-18/C/7 | 10,000 | ||||
20/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 165,024 | 20/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,860 | 03/06/2017 | 4THSFC/2017-18/C/8 | 10,000 | ||||
20/06/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 165,024 | 20/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,600 | 04/06/2017 | 4THSFC/2017-18/C/10 | 10,000 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | 04/06/2017 | 4THSFC/2017-18/C/9 | 5,000 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 29,855 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 27,725 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 81,885 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 52,755 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:52:18 AM. |