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.) |
03/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 105,585 | 18/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 41,535 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/1 | Expenditures | 44,694 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/2 | Expenditures | 67,455 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/3 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/4 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/5 | Expenditures | 33,787 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/6 | Expenditures | 43,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:02:18 AM. |