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.) |
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 67,394 | 15/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | 15/09/2017 | 4THSFC/2017-18/C/3 | 7,000 | ||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 32,634 | 16/09/2017 | FFC/2017-18/C/3 | 143,284 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/17 | Expenditures | 35,280 | 20/09/2017 | 4THSFC/2017-18/C/4 | 13,553 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/18 | Expenditures | 28,837 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,553 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 13,573 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/12 | Expenditures | 10,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:18 AM. |