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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 944,500 | 08/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 42,000 | |||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 344,960 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 122,450 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 80,888 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:11 AM. |