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.) |
01/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,716 | 03/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 36,050 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/36 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:03 PM. |