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.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 8,629 | 02/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 46,000 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,728 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/10 | Expenditures | 21,953 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/3 | Expenditures | 28,167 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,283 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 12,624 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 16,197 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:26 AM. |