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.) |
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 225,341 | 04/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 14,640 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 7,672 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 6,908 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 12,961 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 86,932 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 86,932 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 71,734 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 57,680 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 57,680 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:06 AM. |