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/2 | Direct Receipts | 25,415 | 05/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,200 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,585 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 96,765 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/1 | Expenditures | 18,866 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 77,184 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/5 | Expenditures | 181,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:16 PM. |