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.) |
01/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 198,145 | 01/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,692 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 39,230 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,223 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:35:05 AM. |