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 | 164,291 | 03/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,923 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:27 PM. |