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.) |
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,495 | 10/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,482 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,015 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 33,177 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 59,175 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:51 AM. |