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.) |
01/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 321,971 | 13/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 125,133 | |||||||
01/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 46,000 | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 26,020 | |||||||
01/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 46,000 | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 19,980 | |||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 51,240 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 125,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:04 AM. |