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.) |
12/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,977 | 06/07/2017 | 4THSFC/2017-18/P/37 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/43 | Expenditures | 111,028 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/45 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:36 PM. |