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.) |
01/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,094 | 03/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,500 | |||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,435 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 03/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,720 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,220 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:53:12 PM. |