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/5 | Direct Receipts | 11,917 | 22/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,180 | 22/06/2017 | 4THSFC/2017-18/C/1 | 23,180 | ||||
01/06/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 71,817 | 22/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,980 | 22/06/2017 | 4THSFC/2017-18/C/2 | 21,980 | ||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,820 | 22/06/2017 | 4THSFC/2017-18/C/3 | 37,820 | |||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 66,490 | 22/06/2017 | 4THSFC/2017-18/C/4 | 66,490 | |||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,725 | 22/06/2017 | 4THSFC/2017-18/C/5 | 1,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:05:46 PM. |