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.) |
27/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 252,384 | 11/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 42,500 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,125 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/1 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/2 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/3 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:40 AM. |