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.) |
06/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,526.98 | 10/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,400 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/1 | Expenditures | 46,305 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/6 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:20 AM. |