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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,153 | 15/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 28,800 | 15/11/2017 | 4THSFC/2017-18/C/13 | 28,800 | ||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,772 | 20/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,930 | 20/11/2017 | 4THSFC/2017-18/C/14 | 7,930 | ||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 85,400 | 20/11/2017 | 4THSFC/2017-18/C/15 | 85,400 | |||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,280 | 20/11/2017 | 4THSFC/2017-18/C/16 | 11,280 | |||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,950 | 20/11/2017 | 4THSFC/2017-18/C/17 | 8,950 | |||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,640 | 20/11/2017 | 4THSFC/2017-18/C/4 | 7,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:15 PM. |