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.) |
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 205,828 | 01/09/2017 | 4THSFC/2017-18/P/54 | Expenditures | 14,500 | |||||||
Direct Receipts | 03/09/2017 | 4THSFC/2017-18/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/65 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/66 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/67 | Expenditures | 360 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/13 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/15 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/16 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:04:22 PM. |