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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 49 | 06/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,950 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,692 | 13/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,588 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/7 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:21:17 PM. |