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.) |
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 126,356 | 12/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,000 | |||||||
30/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 1,874 | 12/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 24,900 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:05 PM. |