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.) |
18/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 78,129 | 07/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,500 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/2 | Expenditures | 25,196 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/6 | Expenditures | 59 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:29:09 PM. |