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.) |
30/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 16,085 | 28/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,900 | |||||||
30/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 155,295 | 28/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,900 | |||||||
30/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 165,677 | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 49,000 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,780 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 48,608 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:34:47 AM. |