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.) |
19/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,904 | 23/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
29/08/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 23,016 | 23/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,134 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 88,502 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,213 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/16 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/17 | Expenditures | 13,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:58 PM. |