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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 137,641 | 09/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,750 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/4 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/50 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:58:17 PM. |