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.) |
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 77,862 | 11/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 80 | |||||||
30/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,543 | 11/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 116,157 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 77,660 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/18 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:09 AM. |