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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 160,146 | 12/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,966 | |||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 36,207 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,991 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,990 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:39 AM. |