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.) |
28/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 92,240 | 03/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 181,144 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/7 | Expenditures | 181,036 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 107,442 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,456 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 62,066 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:37:43 AM. |