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.) |
31/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,541 | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,710 | 16/10/2017 | 4THSFC/2017-18/C/5 | 32,550 | ||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,840 | 23/10/2017 | 4THSFC/2017-18/C/6 | 142,982 | |||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,328 | 27/10/2017 | 4THSFC/2017-18/C/13 | 90,710 | |||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 52,324 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,696 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,055 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,086 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,613 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 45,870 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 44,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:09:27 PM. |