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/3 | Direct Receipts | 181,579 | 03/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 77,227 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 42,777 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 41,565 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 57,902 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/2 | Expenditures | 58,216 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/3 | Expenditures | 77,647 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 43,010 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 41,791 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/20 | Expenditures | 60,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:46:09 AM. |