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.) |
05/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 398,560 | 05/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 184,683 | |||||||
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 87,184 | 21/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 13,500 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,508 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,508 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,508 | ||||||||||
Direct Receipts | 27/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,508 | ||||||||||
Direct Receipts | 27/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:23 PM. |