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.) |
03/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,751 | 03/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 6,845 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 20,842 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 7,290 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/45 | Expenditures | 3,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:54:39 AM. |