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.) |
21/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 841,000 | 08/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 112,975 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 112,189 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 112,113 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 111,881 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 112,237 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 112,237 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 250,587 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 112,068 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 112,113 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 120,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:51 AM. |