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.) |
04/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 20,525 | 05/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,808 | |||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 50,210 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 44,640 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 130,595 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/10 | Expenditures | 35,712 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/9 | Expenditures | 77,270 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,753 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:01 PM. |