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.) |
22/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 300,000 | 15/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,652 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 42,628 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/3 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/4 | Expenditures | 31,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:27 PM. |