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.) |
15/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 74,623 | 21/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,541 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 9,125 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,185 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/1 | Expenditures | 9,725 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/3 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 9,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:02 PM. |