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/5 | Direct Receipts | 7,702 | 09/10/2017 | FFC/2017-18/P/21 | Expenditures | 4,375 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 91,504 | 11/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 132,600 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 141 | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 38,250 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 6,439 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 175 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 642 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:17 AM. |