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.) |
08/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 183,909 | 11/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:20 PM. |