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.) |
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 101,256 | 18/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,950 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/19 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/61 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/42 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/60 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/62 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:46:38 AM. |