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.) |
18/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 162,788 | 19/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 136,407 | |||||||
18/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 162,788 | 19/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 178,198 | |||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,424 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,229 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,882 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:45 AM. |