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.) |
01/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 173,684 | 04/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 74,520 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,705 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 21,059 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:05 AM. |