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.) |
27/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 289,526 | 05/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 46,238 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:55 AM. |