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 | 10,594 | 01/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,287 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 39,767 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 133,435 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/20 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/21 | Expenditures | 128,142 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 30,252 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/31 | Expenditures | 9,925 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:00:28 AM. |