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.) |
10/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 288,960 | 12/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 47,000 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 34,815 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 77,709 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,141 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,210 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 113,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:18:47 PM. |