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.) |
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,690 | 14/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,630 | |||||||
19/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 137,757 | 15/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:39:28 PM. |