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.) |
05/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 64,000 | 05/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,875 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 92,126 | 05/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,475 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,840 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:51 PM. |