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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 97 | 28/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 51,100 | 22/09/2017 | 4THSFC/2017-18/C/10 | 5,000 | ||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,760 | 28/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 116,550 | 22/09/2017 | 4THSFC/2017-18/C/11 | 5,000 | ||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,300 | 22/09/2017 | 4THSFC/2017-18/C/12 | 5,000 | |||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/13 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/14 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/16 | 1,100 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/5 | 88.5 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/7 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/8 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/09/2017 | 4THSFC/2017-18/C/9 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:20:11 PM. |