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/6 | Direct Receipts | 5,864 | 16/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,100 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 38,622 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 132,840 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:18 AM. |