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 | 41,123 | 06/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 61,740 | 08/10/2017 | 4THSFC/2017-18/C/1 | 9,870 | ||||
Direct Receipts | 08/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,950 | 12/10/2017 | 4THSFC/2017-18/C/2 | 11,025 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | 24/10/2017 | 4THSFC/2017-18/C/3 | 3,150 | |||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,138 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 79,644 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:12:59 AM. |