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.) |
26/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 123,679 | 03/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,324 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 24,922 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 11,514 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 10,302 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 71,190 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:24:40 PM. |