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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 61,735 | 18/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,787 | |||||||
16/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,359 | 18/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,300 | |||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,175 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,485 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,912 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,410 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,879 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:04 PM. |