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/8 | Direct Receipts | 25,015 | 05/02/2018 | 4THSFC/2017-18/P/12 | Expenditures | 50,000 | 05/02/2018 | 4THSFC/2017-18/C/12 | 50,000 | ||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/10 | Expenditures | 8,750 | 06/02/2018 | 4THSFC/2017-18/C/10 | 8,750 | |||||||
Direct Receipts | 06/02/2018 | 4THSFC/2017-18/P/13 | Expenditures | 6,820 | 06/02/2018 | 4THSFC/2017-18/C/13 | 6,820 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/14 | Expenditures | 2,100 | 15/02/2018 | 4THSFC/2017-18/C/14 | 2,100 | |||||||
Direct Receipts | 15/02/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,520 | 15/02/2018 | 4THSFC/2017-18/C/15 | 9,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:59:45 AM. |