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.) |
07/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 457,090 | 16/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 38,352 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 57,724 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 33,769 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 221,563 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 52,324 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 47,551 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 224,371 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:56 AM. |