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.) |
06/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 22,000 | 04/07/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 42,875 | 03/07/2017 | THIRDSFC/2017-18/C/4 | 40,000 | ||||
Direct Receipts | 05/07/2017 | TSC/2017-18/P/2 | Expenditures | 54,000 | 04/07/2017 | THIRDSFC/2017-18/C/5 | 24,750 | |||||||
Direct Receipts | 07/07/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 35,525 | 05/07/2017 | THIRDSFC/2017-18/C/6 | 63,318 | |||||||
Direct Receipts | 07/07/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 9,000 | 07/07/2017 | 4THSFC/2017-18/C/1 | 16,682 | |||||||
Direct Receipts | 10/07/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 50,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:13:30 AM. |