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.) |
12/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 45,672 | 02/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 51,680 | |||||||
15/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 152,632 | 12/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 36,860 | |||||||
30/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 332,651 | 15/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 54,890 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 45,970 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,495 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 55,095 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:31 PM. |