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.) |
11/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 89,607 | 07/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 75,790 | |||||||
Direct Receipts | 15/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/21 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/3 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,197 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 61,100 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/20 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 14,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:24:42 AM. |