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.) |
04/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 40,066 | 01/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,930 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/5 | Expenditures | 17,494 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/6 | Expenditures | 11,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:02:52 AM. |