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/4 | Direct Receipts | 50,644 | 11/11/2017 | FFC/2017-18/P/12 | Expenditures | 35,000 | |||||||
16/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 141,918 | 22/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 20,928 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 173,072 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:25 AM. |