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.) |
08/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 230,526 | 10/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 22,381 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 22,191 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 15,678 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 31,505 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 15,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:59:18 PM. |