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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 10,403 | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,250 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,155 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/26 | Expenditures | 19,175 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 92,415 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/30 | Expenditures | 94,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:32 AM. |