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.) |
01/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 391,143 | 01/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 96,000 | |||||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,728 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 24,080 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 40,083 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,552 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 10/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:04:48 AM. |