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.) |
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 61 | 06/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,850 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 882 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 64,260 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 30 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/5 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:27:34 AM. |