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.) |
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 61,635 | 04/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 40,910 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/20 | Expenditures | 12,569 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 53,426 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/21 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 7,065 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/23 | Expenditures | 51,662 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/53 | Expenditures | 21,118 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/54 | Expenditures | 14,008 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 53,426 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/24 | Expenditures | 38,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:46:05 PM. |