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 | 17,762 | 03/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 21,798 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 38,398 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 3,704 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/24 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 38,010 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 144,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:18:35 AM. |