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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,603 | 03/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 45,073 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,317 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/5 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/6 | Expenditures | 83,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:34:26 AM. |