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.) |
03/10/2017 | 4THSFC/2017-18/R/24 | Direct Receipts | 320 | 20/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 171,548 | 11/10/2017 | 4THSFC/2017-18/C/5 | 77,580 | ||||
03/10/2017 | 4THSFC/2017-18/R/25 | Direct Receipts | 340 | 20/10/2017 | FFC/2017-18/P/2 | Expenditures | 7,400 | 11/10/2017 | 4THSFC/2017-18/C/7 | 30,877 | ||||
03/10/2017 | 4THSFC/2017-18/R/26 | Direct Receipts | 400 | Expenditures | 11/10/2017 | 4THSFC/2017-18/C/8 | 27,451 | |||||||
03/10/2017 | 4THSFC/2017-18/R/27 | Direct Receipts | 300 | Expenditures | 26/10/2017 | 4THSFC/2017-18/C/6 | 5,200 | |||||||
27/10/2017 | 4THSFC/2017-18/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
27/10/2017 | 4THSFC/2017-18/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
27/10/2017 | 4THSFC/2017-18/R/30 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:42:14 AM. |