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.) |
24/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 58,895 | 03/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 7,000 | 16/10/2017 | 4THSFC/2017-18/C/10 | 5,000 | ||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/48 | Expenditures | 216,017 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/13 | Expenditures | 21,537 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:57:47 PM. |