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.) |
16/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 65,100 | 06/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 96,800 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 58,685 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 97,405 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 90,750 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 51,870 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:37 AM. |