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.) |
06/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,062.56 | 27/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,250 | |||||||
22/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 103,064 | 27/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 41,275 | |||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 47,268 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:36 PM. |