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.) |
11/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,618 | 11/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,350 | |||||||
13/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 190,925 | 11/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,650 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/23 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:06:05 AM. |