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/1 | Direct Receipts | 331,297 | 28/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | |||||||
30/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,883 | 28/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 84,525 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 41,576 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 14,304 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 57,141 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 30,124 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 30,256 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/48 | Expenditures | 114,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:34:25 PM. |