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.) |
27/12/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 34,568 | 04/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,615 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 23,043 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,539 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:33:22 AM. |