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.) |
24/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 160,557 | 16/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 32,930 | 01/10/2017 | 4THSFC/2017-18/C/2 | 152,110 | ||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 47,536 | 01/10/2017 | 4THSFC/2017-18/C/4 | 146,415 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 33,315 | 01/10/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 144,256 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 32,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:34 PM. |