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.) |
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,065 | 06/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,355 | |||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,285 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,495 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,245 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,430 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,465 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:54 PM. |