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 | 60,217 | 11/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 87,500 | |||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 29,718 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,872 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/36 | Expenditures | 55,734 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/37 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/38 | Expenditures | 30,432 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 83,879 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 77,087 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 51,960 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,824 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/39 | Expenditures | 85,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:28:26 PM. |