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.) |
26/05/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 130,047 | 09/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,564 | |||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,720 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,512 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,314 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 44,892 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,813 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 90,330 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/5 | Expenditures | 90,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:00:36 AM. |