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.) |
27/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 39,411 | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,679 | |||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,523 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 60,639 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 29/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,575 | ||||||||||
Direct Receipts | 29/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 40,084 | ||||||||||
Direct Receipts | 29/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,707 | ||||||||||
Direct Receipts | 29/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:21:54 PM. |