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.) |
06/09/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 132 | 05/09/2017 | 4THSFC/2017-18/P/40 | Expenditures | 4,900 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/41 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/42 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/44 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/42 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/43 | Expenditures | 7,708 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/44 | Expenditures | 450 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/45 | Expenditures | 108,360 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/46 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:56:06 AM. |