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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 63,657 | 17/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,400 | 24/07/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,744 | 17/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,700 | 24/07/2017 | 4THSFC/2017-18/C/2 | 16,000 | ||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 35,840 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:54:41 PM. |