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/5 | Direct Receipts | 16,050 | 11/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 187,695 | |||||||
10/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 221,093 | 11/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 181,589 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/4 | Expenditures | 177,315 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 26/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:21:09 AM. |