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/4 | Direct Receipts | 134,120 | 03/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 80,870 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 52,855 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 57,955 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/3 | Expenditures | 103,330 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 50,100 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 81,245 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/20 | Expenditures | 137,200 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 100,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:26 PM. |