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.) |
08/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 318,368 | 25/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,844 | |||||||
13/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 245 | 25/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,420 | |||||||
15/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,700 | 25/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,736 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,426 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,406 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 7,338 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 6,815 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 12,844 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 17,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:44 PM. |