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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 156,966 | 14/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,356 | 31/08/2017 | 4THSFC/2017-18/C/1 | 1,500 | ||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,113 | 31/08/2017 | 4THSFC/2017-18/C/2 | 1,500 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,547 | 31/08/2017 | 4THSFC/2017-18/C/3 | 1,500 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,689 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,689 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,039 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:56 AM. |