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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 43,559 | 07/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,752 | 11/09/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | 18/09/2017 | FFC/2017-18/C/6 | 2,930 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/23 | Expenditures | 2,930 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/21 | Expenditures | 10,636 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/22 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/24 | Expenditures | 7,596 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/25 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:50:58 AM. |