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.) |
03/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 45,356 | 03/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,412 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/29 | Expenditures | 30,924 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/30 | Expenditures | 94,815 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/31 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/32 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:13 PM. |