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.) |
11/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 178,200 | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,550 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 21,687 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 42,602 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 19,122 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 41,065 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 6,581 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:00 PM. |