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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,307 | 08/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 63,000 | |||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 69,029 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 72,387 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,696 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,984 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:06 AM. |