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.) |
07/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,421 | 01/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | |||||||
27/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 65,421 | 01/11/2017 | FFC/2017-18/P/3 | Expenditures | 182,589 | |||||||
27/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 65,421 | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 158,621 | |||||||
27/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 307,562 | 03/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 39,348 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 39,348 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 84,872 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 306,148 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 91,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:01 PM. |