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.) |
15/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 141,627 | 18/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,200 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 278,513 | 20/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/50 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/60 | Expenditures | 6,658 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/61 | Expenditures | 5,468 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/63 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:34:19 PM. |