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.) |
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 28,188 | 13/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,467 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/2 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/3 | Expenditures | 48,012 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 48,512 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 26,516 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 34,825 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 138,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:32 AM. |