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.) |
30/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,623 | 07/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/1 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/12 | Expenditures | 17,767 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/13 | Expenditures | 15,801 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/14 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/19 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/2 | Expenditures | 15,924 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/4 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:42:47 PM. |