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.) |
09/02/2018 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,124 | 05/02/2018 | 4THSFC/2017-18/P/7 | Expenditures | 3,670 | 05/02/2018 | 4THSFC/2017-18/C/7 | 3,670 | ||||
Direct Receipts | 09/02/2018 | 4THSFC/2017-18/P/16 | Expenditures | 31,700 | 09/02/2018 | 4THSFC/2017-18/C/20 | 31,700 | |||||||
Direct Receipts | 19/02/2018 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | 19/02/2018 | 4THSFC/2017-18/C/12 | 10,500 | |||||||
Direct Receipts | 27/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | 27/02/2018 | 4THSFC/2017-18/C/17 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:49 AM. |