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/3 | Direct Receipts | 7,770 | 01/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 76,300 | |||||||
28/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 161,778 | 04/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 25,334 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 7,495 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 46,700 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 6,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:40 PM. |