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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 96,354 | 02/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 22,746 | 16/08/2017 | 4THSFC/2017-18/C/15 | 12,200 | ||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/50 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 28,458 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 28,003 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:28 PM. |