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/3 | Direct Receipts | 88,976 | 07/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 115,200 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/1 | Expenditures | 146,409 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/2 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/3 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:15:29 AM. |