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.) |
16/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 74,158 | 03/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 250 | 03/10/2017 | 4THSFC/2017-18/C/1 | 6,000 | ||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 3,484 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/57 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 881 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/45 | Expenditures | 2 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 380 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 1,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:14:36 AM. |