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.) |
24/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,026 | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 30,883 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/17 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/19 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/20 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/21 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:37:48 AM. |