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.) |
16/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 454,081 | 18/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 36,728 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 58,932 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,880 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,220 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 41,337 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 39,288 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,899 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,247 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 140,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:18 PM. |