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 | 81,725 | 01/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,100 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/16 | Expenditures | 32,395 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 78,633 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:05 PM. |