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.) |
03/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,793 | 03/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,875 | |||||||
11/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 284,629 | 08/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 51,852 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:08 AM. |