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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,273 | 03/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 1,200 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/50 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/13 | Expenditures | 201,600 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/15 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/16 | Expenditures | 6,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:49 PM. |