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.) |
04/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 103,630 | 04/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,748 | |||||||
07/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 112 | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,335 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 23,748 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:36 AM. |