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.) |
10/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 23,938 | 12/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,150 | |||||||
10/10/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 47,876 | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,340 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 35,250 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,120 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 12,939 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 35,231 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 11,938 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 13,027 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:39:58 AM. |