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.) |
01/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,000 | 11/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 21,000 | |||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,365 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,489 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,410 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 38,872 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/52 | Expenditures | 19,869 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/53 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/54 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:42:48 PM. |