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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 92,053 | 07/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,000 | 07/07/2017 | 4THSFC/2017-18/C/10 | 31,000 | ||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,500 | 10/07/2017 | 4THSFC/2017-18/C/11 | 20,000 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 51,000 | 14/07/2017 | 4THSFC/2017-18/C/12 | 15,000 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 25,000 | 17/07/2017 | 4THSFC/2017-18/C/13 | 20,000 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:16 AM. |