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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,196 | 10/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 83 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 28,302 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/17 | Expenditures | 28,302 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/19 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/20 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:22 AM. |