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.) |
23/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 94,177 | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 301,077 | 02/06/2017 | 4THSFC/2017-18/C/2 | 27,000 | ||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 33,787 | 02/06/2017 | 4THSFC/2017-18/C/3 | 45,000 | |||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 32,580 | 05/06/2017 | 4THSFC/2017-18/C/4 | 150,000 | |||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 34,000 | 28/06/2017 | 4THSFC/2017-18/C/5 | 61,000 | |||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,687 | 28/06/2017 | 4THSFC/2017-18/C/6 | 151,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 29,785 | 28/06/2017 | 4THSFC/2017-18/C/7 | 54,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 32,215 | 28/06/2017 | 4THSFC/2017-18/C/8 | 50,000 | |||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 53,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:42 PM. |