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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,655 | 03/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,700 | |||||||
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,756 | 03/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,200 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 80 | 04/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 58,622 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/23 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/25 | Expenditures | 20,330 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 64,360 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/27 | Expenditures | 20,918 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/40 | Expenditures | 177 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/24 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:07 AM. |