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.) |
10/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 57,284 | 01/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 327,890 | 01/11/2017 | 4THSFC/2017-18/C/26 | 16,560 | ||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 38,500 | 01/11/2017 | 4THSFC/2017-18/C/3 | 94,080 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,500 | 01/11/2017 | 4THSFC/2017-18/C/4 | 77,760 | |||||||
Direct Receipts | Expenditures | 01/11/2017 | 4THSFC/2017-18/C/5 | 68,670 | ||||||||||
Direct Receipts | Expenditures | 01/11/2017 | 4THSFC/2017-18/C/6 | 87,380 | ||||||||||
Direct Receipts | Expenditures | 07/11/2017 | 4THSFC/2017-18/C/24 | 38,500 | ||||||||||
Direct Receipts | Expenditures | 15/11/2017 | 4THSFC/2017-18/C/17 | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:17 PM. |