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.) |
09/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,693 | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
22/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 93,720 | 06/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,900 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/16 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/17 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,820 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 69,675 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 65,277 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:24 AM. |