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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 64,509 | 03/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,520 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 25,100 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:54 AM. |