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.) |
10/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,610 | 10/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,032 | |||||||
11/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 78,555 | 11/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 36,697 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 106,839 | 12/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 41,615 | |||||||
27/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 35,815 | 27/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 36,058 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 36,320 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 36,221 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 13,960 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:34:48 AM. |