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/6 | Direct Receipts | 10,629 | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,250 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 56,941 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 19,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:31 PM. |