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.) |
09/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 212,808 | 11/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 59,220 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 74,800 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,938 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,756 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,332 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:18:47 AM. |