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.) |
06/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,247 | 01/11/2017 | FFC/2017-18/P/2 | Expenditures | 21,000 | 01/11/2017 | FFC/2017-18/C/5 | 21,000 | ||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,000 | 03/11/2017 | 4THSFC/2017-18/C/2 | 163,545 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,395 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 76,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:19:25 AM. |