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.) |
13/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 120,502 | 16/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 14,500 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/1 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:12 AM. |