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/3 | Direct Receipts | 144,200 | 03/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/14 | Expenditures | 62,082 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 25,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:12 AM. |