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.) |
05/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 163,360 | 07/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 40,850 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,960 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 22,720 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 36,480 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:26 PM. |