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.) |
19/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 1,061,000 | 04/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 58,500 | |||||||
30/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 743,500 | 19/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 64,207 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 133,350 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 84,009 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 201,530 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 77,876 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 111,020 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 46,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:09:06 AM. |