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.) |
11/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 193,887 | 04/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 64,600 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,573 | 05/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 75,870 | |||||||
30/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 64,630 | 05/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 64,600 | |||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 22,590 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 93,024 | ||||||||||
Direct Receipts | 19/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 34,679 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 43,911 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 43,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:48:59 AM. |