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.) |
30/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,665 | 10/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,083 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,390 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,290 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/2 | Expenditures | 60,085 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/3 | Expenditures | 7,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:28:48 AM. |