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.) |
20/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,579 | 19/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 200,349 | |||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 134,038 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,560 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 460,296 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 511,566 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 305,550 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 197,928 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 99,540 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 80,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:24:37 AM. |