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.) |
21/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 62,500 | 02/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 14,792 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/51 | Expenditures | 20,088 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/25 | Expenditures | 66,469 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/23 | Expenditures | 36,820 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/24 | Expenditures | 24,836 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/52 | Expenditures | 19,738 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/53 | Expenditures | 22,226 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/54 | Expenditures | 27,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:38 PM. |