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.) |
10/07/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 191,487 | 05/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 29,500 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/34 | Expenditures | 38,379 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/7 | Expenditures | 50,300 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/33 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,680 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/11 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:58:18 AM. |