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.) |
01/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,521 | 01/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,955 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 338,229 | 01/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 97,121 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 63,988 | ||||||||||
Direct Receipts | 26/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/26 | Expenditures | 24,093 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/27 | Expenditures | 30,087 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/28 | Expenditures | 13,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:40:43 AM. |