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/4 | Direct Receipts | 6,353 | 05/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,300 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/13 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/14 | Expenditures | 26,611 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/15 | Expenditures | 13,632 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/16 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 64,747 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 31,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:23:18 PM. |