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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,873 | 04/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 151,528 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 31,675 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,760 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 32,375 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 9,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:36:07 AM. |