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.) |
25/09/2017 | 4THSFC/2017-18/R/22 | Direct Receipts | 12,949 | 05/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 62,313 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/12 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,823 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/14 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 47,700 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:11 PM. |