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.) |
04/01/2018 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,647 | 02/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 31,550 | 02/01/2018 | 4THSFC/2017-18/C/16 | 31,550 | ||||
12/01/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 15,151 | 04/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 69,360 | 04/01/2018 | 4THSFC/2017-18/C/18 | 69,360 | ||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 16,450 | 04/01/2018 | 4THSFC/2017-18/C/19 | 16,450 | |||||||
Direct Receipts | 04/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 450 | 04/01/2018 | 4THSFC/2017-18/C/20 | 450 | |||||||
Direct Receipts | 09/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 30,000 | 09/01/2018 | 4THSFC/2017-18/C/21 | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:35:17 PM. |