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.) |
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,807 | 04/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,750 | 21/09/2017 | 4THSFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 5,000 | 21/09/2017 | 4THSFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:57:57 PM. |