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.) |
01/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 335,965 | 01/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 119,256 | |||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 43,212 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,820 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 101,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:39 PM. |