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.) |
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 30,961 | 07/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 49,400 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,658 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/8 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,530 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,781 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/10 | Expenditures | 38,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:05:06 PM. |