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.) |
06/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 123 | 15/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,100 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/11 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/8 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:44:10 AM. |