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.) |
02/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,428 | 12/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,860 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 68 | 12/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 104,542 | |||||||
26/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 44,064 | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 34,850 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/8 | Expenditures | 89,774 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 15,860 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 73,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:07 PM. |