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.) |
30/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 353.71 | 05/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 33,870 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:24 AM. |