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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,498 | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,500 | |||||||
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 87,429 | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 135 | 27/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,340 | |||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 39,351 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,625 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/27 | Expenditures | 226,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:25 PM. |