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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 137,558 | 01/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 41,483 | |||||||
Direct Receipts | 01/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 73,354 | ||||||||||
Direct Receipts | 08/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/2 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 19/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:12 AM. |