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.) |
10/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 15,143 | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,268 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,665 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,946 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/20 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/4 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/43 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:01:41 PM. |