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.) |
10/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 158,751 | 09/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 24,090 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 8,099 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 10,521 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 43,060 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 107,820 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/77 | Expenditures | 53,320 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:41 AM. |