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.) |
16/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 168,705 | 05/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,852 | |||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 147,450 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,396 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 44,465 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,885 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/30 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/32 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:54 AM. |