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.) |
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,523 | 10/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 22,106 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 20,957 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/43 | Expenditures | 23,655 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/44 | Expenditures | 23,245 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/45 | Expenditures | 22,776 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/46 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/53 | Expenditures | 20,383 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/54 | Expenditures | 20,295 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/55 | Expenditures | 22,106 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/56 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/57 | Expenditures | 22,106 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/58 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:27:23 PM. |