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.) |
24/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 26,284 | 21/04/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,000 | |||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/10 | Expenditures | 99,853 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/11 | Expenditures | 47,927 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/19 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/20 | Expenditures | 25,348 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/32 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/38 | Expenditures | 51,408 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/40 | Expenditures | 24,786 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/41 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 26/04/2017 | 4THSFC/2017-18/P/9 | Expenditures | 63,390 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/17 | Expenditures | 60,269 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/22 | Expenditures | 35,291 | ||||||||||
Direct Receipts | 28/04/2017 | 4THSFC/2017-18/P/36 | Expenditures | 85,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:02 AM. |