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.) |
13/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 198 | 13/09/2017 | FFC/2017-18/P/3 | Expenditures | 79,993 | |||||||
25/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 36,626 | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 108,700 | |||||||
28/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 128,419 | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 240,760 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,940 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,715 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:02:24 AM. |