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 | 930,079 | 25/09/2017 | 4THSFC/2017-18/P/46 | Expenditures | 50,000 | |||||||
28/09/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,500 | 25/09/2017 | 4THSFC/2017-18/P/49 | Expenditures | 100,000 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/33 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/38 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/43 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/48 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/52 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:02 AM. |