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.) |
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,718 | 07/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 69,215 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 136,762 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 30,275 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 160,600 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/37 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/38 | Expenditures | 156,105 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/39 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:52:44 PM. |