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/7 | Direct Receipts | 44,234 | 20/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 30,240 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 137,577 | 20/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 12,600 | |||||||
22/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 44,234 | 20/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 7,128 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,294 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 31/12/2017 | OWN/2017-18/P/3 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:30:56 PM. |