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.) |
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 30,868 | 01/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 5,840 | |||||||
14/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 161,283 | 01/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 5,815 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 4,719 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/41 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/52 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/15 | Expenditures | 20,069 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/16 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/18 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:57 AM. |