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/3 | Direct Receipts | 69,381 | 01/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/36 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/35 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:51 PM. |