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.) |
21/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 126,609 | 06/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,275 | 06/10/2017 | 4THSFC/2017-18/C/2 | 35,000 | ||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,000 | 06/10/2017 | 4THSFC/2017-18/C/3 | 23,275 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 124,170 | 16/10/2017 | 4THSFC/2017-18/C/1 | 32,900 | |||||||
Direct Receipts | 21/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 87,261 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/3 | Expenditures | 103,136 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 103,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:11 AM. |