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.) |
11/12/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 192,579 | 16/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 57,783 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 83,375 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 33,482 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/12 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:18:33 AM. |