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/3 | Direct Receipts | 6,146 | 05/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,670 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 81,432 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 47,150 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 29,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:11 AM. |