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.) |
11/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 92,057 | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | 11/10/2017 | 4THSFC/2017-18/C/1 | 4,900 | ||||
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,696 | 11/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,275 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,240 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 90,500 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 71,437 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:35 PM. |