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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,942.72 | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 52,000 | 16/10/2017 | 4THSFC/2017-18/C/1 | 13,350 | ||||
06/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 115,394 | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 52,000 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,029 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,591 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,016 | ||||||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 54,169 | ||||||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:55:08 PM. |