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.) |
02/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 268 | 16/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,000 | 16/12/2017 | 4THSFC/2017-18/C/5 | 30,000 | ||||
11/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 92,631 | 18/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,610 | 18/12/2017 | 4THSFC/2017-18/C/10 | 10,000 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,522 | 18/12/2017 | 4THSFC/2017-18/C/6 | 15,000 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,478 | 18/12/2017 | 4THSFC/2017-18/C/7 | 15,000 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 47,180 | 18/12/2017 | 4THSFC/2017-18/C/8 | 15,000 | |||||||
Direct Receipts | Expenditures | 22/12/2017 | 4THSFC/2017-18/C/11 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 22/12/2017 | 4THSFC/2017-18/C/12 | 11,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:43 PM. |