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.) |
01/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 59,014 | 03/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 200 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 366 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/34 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:13:30 AM. |