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.) |
19/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,613 | 15/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,120 | 15/10/2017 | 4THSFC/2017-18/C/1 | 4,605 | ||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 81 | 15/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,300 | 18/10/2017 | 4THSFC/2017-18/C/2 | 6,355 | ||||
Direct Receipts | 15/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,605 | 26/10/2017 | FFC/2017-18/C/4 | 3,440 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,520 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,355 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,618 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/17 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/18 | Expenditures | 1,396 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/19 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:59:48 AM. |