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.) |
01/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 76,389 | 14/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 170,398 | |||||||
01/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 76,389 | 14/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | |||||||
01/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 76,389 | 14/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 153,723 | |||||||
06/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 76,389 | 15/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 58,968 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 58,968 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/3 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:27 PM. |