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.) |
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 115,485 | 05/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,716 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,191 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 53,996 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/47 | Expenditures | 108,739 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:58:09 PM. |