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.) |
12/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 142 | 06/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,000 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/20 | Expenditures | 76,050 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/15 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/21 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/22 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/17 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:50:17 PM. |