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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,349 | 07/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,500 | |||||||
09/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 59,561 | 07/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32,700 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 74,500 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 66,700 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:46 AM. |