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.) |
31/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,009 | 10/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,620 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 46,960 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 43,620 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 46,960 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/1 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:21 AM. |