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.) |
06/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 89 | 07/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/17 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/18 | Expenditures | 38,430 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/19 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/22 | Expenditures | 164,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:10 AM. |