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.) |
15/11/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 595,000 | 01/11/2017 | 4THSFC/2017-18/P/65 | Expenditures | 200,000 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/66 | Expenditures | 43,220 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 116,933 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 95,736 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 116,808 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 98,940 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/43 | Expenditures | 135,876 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/47 | Expenditures | 116,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:19 PM. |