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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 53,791 | 07/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 39,912 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:14 PM. |