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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 23,889 | 05/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 641,778 | |||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 84,980 | ||||||||||
Direct Receipts | 05/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 176,694 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,756 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,784 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,469 | ||||||||||
Direct Receipts | 25/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 139,563 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:44:33 AM. |