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 | 140,424 | 02/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,560 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,835 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,102 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,102 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:47 AM. |