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.) |
01/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 74,426 | 14/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 157,730 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 191,414 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 118,863 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 116,657 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 191,219 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 82,045 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,889 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 258 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 81,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:13 AM. |