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 | 218,266 | 16/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 16,700 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 46,096 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 15,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:42 AM. |