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.) |
22/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 183,360 | 04/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 9,068 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/18 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:50 PM. |