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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 56,168 | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,000 | 05/10/2017 | 4THSFC/2017-18/C/3 | 23,000 | ||||
17/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 9,575 | 05/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 55,700 | 05/10/2017 | 4THSFC/2017-18/C/4 | 14,900 | ||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 37,670 | 27/10/2017 | 4THSFC/2017-18/C/5 | 6,500 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,900 | 27/10/2017 | OWN/2017-18/C/1 | 1,000 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/1 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:24 PM. |