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.) |
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 58,204 | 01/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,210 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/42 | Expenditures | 6,353 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 110,980 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/12 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 7,144 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/16 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/43 | Expenditures | 5,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:13 PM. |