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.) |
10/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 125,115 | 13/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 8,775 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 44,579.23 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:50:23 AM. |