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/4 | Direct Receipts | 7,882 | 05/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 68 | 05/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 47,200 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/2 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/12 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:34 PM. |