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.) |
28/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 74,831 | 28/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,105 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 87,480 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,031 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/2 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 2,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:50:10 PM. |