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.) |
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 42,445 | 06/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,976 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 22,730 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 28,354 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 13,425 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/14 | Expenditures | 37,550 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/15 | Expenditures | 64,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:58:54 PM. |