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.) |
02/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 199,565 | 13/10/2017 | 4THSFC/2017-18/P/49 | Expenditures | 20,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 760,865 | 13/10/2017 | 4THSFC/2017-18/P/50 | Expenditures | 20,000 | |||||||
30/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 10,800 | 17/10/2017 | 4THSFC/2017-18/P/51 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/52 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/53 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/11 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/12 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/13 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/54 | Expenditures | 102,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:26:11 PM. |