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 | 162,811 | 01/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 13,500 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 2,847 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 3,052 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/11 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 29,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:06 AM. |