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.) |
04/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 11,785 | 04/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,796 | |||||||
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 186,812 | 04/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 118,792 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 13,159 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 23,194 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,992 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,034 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:16 PM. |