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.) |
27/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 113,464 | 07/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | |||||||
27/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 158,856 | 07/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/4 | Expenditures | 12,465 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 125,067 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 89,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:10 PM. |