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.) |
11/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 137,151 | 07/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,625 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 26,271 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/3 | Expenditures | 8,748 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 30,429 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,607 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:32:51 PM. |