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.) |
03/06/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 2,415 | 23/06/2017 | 4THSFC/2017-18/P/51 | Expenditures | 116,750 | |||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/52 | Expenditures | 116,750 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/53 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/57 | Expenditures | 70,050 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/59 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/60 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:39:38 PM. |