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.) |
02/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 15,478 | 04/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,462 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 87 | 07/09/2017 | FFC/2017-18/P/11 | Expenditures | 16,813 | |||||||
Direct Receipts | 09/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,462 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/12 | Expenditures | 58,537 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/13 | Expenditures | 20,722 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/15 | Expenditures | 49,654 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/16 | Expenditures | 115,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:25 AM. |