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.) |
02/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 82 | 07/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,228 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/1 | Expenditures | 17,543 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 24,990 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,915 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:43 AM. |