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.) |
23/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 01/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 31,076 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/11 | Expenditures | 128,677 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/14 | Expenditures | 129,317 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 127,253 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:51:26 AM. |