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.) |
29/08/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 10 | 09/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 295 | |||||||
29/08/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 10 | 23/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,022 | |||||||
29/08/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 10 | 23/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,022 | |||||||
29/08/2017 | 4THSFC/2017-18/R/19 | Direct Receipts | 10 | 23/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 34,022 | |||||||
29/08/2017 | 4THSFC/2017-18/R/20 | Direct Receipts | 10 | 24/08/2017 | FFC/2017-18/P/11 | Expenditures | 31,532 | |||||||
29/08/2017 | 4THSFC/2017-18/R/21 | Direct Receipts | 10 | 30/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | |||||||
29/08/2017 | 4THSFC/2017-18/R/22 | Direct Receipts | 10 | Expenditures | ||||||||||
29/08/2017 | 4THSFC/2017-18/R/23 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:39 AM. |