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.) |
09/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,104 | 19/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,625 | 19/07/2017 | 4THSFC/2017-18/C/1 | 36,425 | ||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 41,850 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,814 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 91,353 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 99,180 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:42 AM. |