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/6 | Direct Receipts | 42,921 | 13/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 59,706 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 720 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,756 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,853 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,853 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:58 PM. |