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.) |
18/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 36,389 | 10/04/2017 | 4THSFC/2017-18/P/29 | Expenditures | 100,000 | |||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/16 | Expenditures | 44,183 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,126 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,914 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/38 | Expenditures | 18,416 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/39 | Expenditures | 8,057 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/40 | Expenditures | 143,076 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/41 | Expenditures | 26,932 | ||||||||||
Direct Receipts | 18/04/2017 | 4THSFC/2017-18/P/42 | Expenditures | 11,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:34:58 AM. |