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.) |
13/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 47,515 | 01/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 12,460 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/19 | Expenditures | 12,325 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:16 PM. |