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.) |
25/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,340,000 | 21/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 81,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,340,000 | 21/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 81,000 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 132,941 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 315,838 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 280,112 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 125,833 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 53,745 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 72,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:12:32 PM. |