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.) |
14/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 101,017 | 03/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,060 | |||||||
15/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 198,560 | 05/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 68,200 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,586 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 98,424 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,315 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:41 AM. |