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.) |
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 22,229 | 08/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,929 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 56,160 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/25 | Expenditures | 37,130 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/26 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/27 | Expenditures | 38,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:38 AM. |