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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 80,242 | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 42,480 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,435 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,834 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:32 AM. |