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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 371,608 | 21/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,828 | 05/07/2017 | 4THSFC/2017-18/C/2 | 215,750 | ||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 32,394 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 22,147 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,838 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/38 | Expenditures | 44,628 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:30 PM. |