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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 139,440 | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 22,987 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/33 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,953 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:22:20 PM. |