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/12 | Direct Receipts | 65 | 04/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 66,000 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 36,082 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/22 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/23 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/24 | Expenditures | 19,356 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:52 PM. |