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 | 14,474 | 01/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,575 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 27,228 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 26,048 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/29 | Expenditures | 1,328 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 18,776 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/60 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:04:20 AM. |