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.) |
15/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 793,000 | 18/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 108,938 | |||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 120,374 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 165,295 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,112 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 40,279 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 60,218 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 75,624 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 74,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:08 AM. |