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/6 | Direct Receipts | 4,278 | 07/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 51,660 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 20,680 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 26,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:35:54 AM. |