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.) |
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 236,004 | 08/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 7,800 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/40 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/41 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/46 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/47 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/42 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/48 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:38 PM. |