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.) |
03/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 206,163 | 03/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,250 | |||||||
03/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 91,897 | 03/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,880 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 91,897 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 29,751 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 31,195 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 48,487 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:47 PM. |