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.) |
02/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 9,482 | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,421 | |||||||
09/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 124,895 | 20/10/2017 | FFC/2017-18/P/14 | Expenditures | 85,978 | |||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/12 | Expenditures | 148,280 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/13 | Expenditures | 167,956 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/6 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/15 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:31:21 AM. |