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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,131 | 01/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,945 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,787 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:24 PM. |