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.) |
09/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,000 | 03/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/19 | Expenditures | 31,987 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/21 | Expenditures | 26,822 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/27 | Expenditures | 20,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:53 PM. |