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/4 | Direct Receipts | 121,096 | 05/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 38,972 | |||||||
03/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 46,900 | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,373 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 450 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 48,851 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:28:00 AM. |