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.) |
01/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 80,313 | 01/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 37,800 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/28 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/29 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/30 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/31 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/32 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:20:03 PM. |