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/6 | Direct Receipts | 161,606 | 03/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 126,115 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/1 | Expenditures | 357,872 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 113,872 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 179,483 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 90.86 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:07 PM. |