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 | 165,921 | 05/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | |||||||
17/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 391,236 | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 29,100 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:27 PM. |