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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 88,383 | 20/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 51,700 | 05/09/2017 | 4THSFC/2017-18/C/1 | 26,365 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,413 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,199 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,528 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,431 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:15 PM. |