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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,776 | 03/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,000 | |||||||
10/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 231,056 | 04/10/2017 | FFC/2017-18/P/18 | Expenditures | 104,000 | |||||||
13/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 100 | 12/10/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/20 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/23 | Expenditures | 66,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:56:55 AM. |