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.) |
07/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 105 | 07/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,774 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,825 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/2 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 6,669 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 9,581 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 281,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:42 AM. |