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.) |
19/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,322 | 10/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,500 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/34 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/39 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/43 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/44 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:17 PM. |