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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 72,216 | 06/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 3,666 | |||||||
17/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 3,743 | 06/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 2,482 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 111 | 06/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 3,996 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 6,451 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 17,248 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 23,538 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 15,506 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 46,192 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 10,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:20 PM. |