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.) |
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,942 | 17/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/27 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,610 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/25 | Expenditures | 28,210 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/26 | Expenditures | 15,535 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/28 | Expenditures | 214,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:30:42 PM. |