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.) |
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 155,399 | 04/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 76,590 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 93,798 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:12 AM. |