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/1 | Direct Receipts | 27,195 | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,320 | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 52 | |||||||
25/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 106,542 | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 36,900 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 36,595 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 29,622 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,521 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 12,778 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/6 | Expenditures | 35,418 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:41:16 PM. |