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.) |
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,696 | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,200 | |||||||
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,472 | 08/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,925 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 57,595 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 39,601 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:32:36 PM. |