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/3 | Direct Receipts | 49 | 06/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 36,344 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,664 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 24,042 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,846 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/10 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/9 | Expenditures | 28,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:54 AM. |