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 | 4,679 | 09/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 61,760 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 86,583 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 80,066 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 52,140 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 58,029 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 53,872 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 29,623 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 23,257 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 21,944 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 28,240 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 28,765 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 32,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:27:58 AM. |