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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 330,214 | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 84,409 | |||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 69,911 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 50,639 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:21 AM. |