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.) |
03/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 609,810 | 03/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 62,306 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 74,498 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 62,306 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 113,568 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 113,568 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 37,754 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 41,882 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 37,754 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,868 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 62,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:58:38 PM. |