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.) |
04/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 126,423 | 01/07/2017 | 4THSFC/2017-18/P/40 | Expenditures | 4,400 | |||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,963 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,463 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/12 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:38 PM. |