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.) |
19/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 69,600 | 05/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,840 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,273 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,152 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,241 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 3,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:58:20 AM. |