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 | 98,723 | 06/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 25/09/2017 | 4THSFC/2017-18/C/3 | 8,675 | ||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,675 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/2 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:13 AM. |