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.) |
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 164,242 | 11/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,900 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 90,000 | 11/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,749 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:58 AM. |