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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 108,734 | 03/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 44,380 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 61,280 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 65,250 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,875 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:10 PM. |