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.) |
06/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 408,267 | 08/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 116,300 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:13 PM. |