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/4 | Direct Receipts | 128 | 05/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,675 | |||||||
21/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 83,415 | 05/09/2017 | FFC/2017-18/P/4 | Expenditures | 17,200 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/23 | Expenditures | 18,360 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/24 | Expenditures | 19,333 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/25 | Expenditures | 72,171 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/26 | Expenditures | 16,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:41 AM. |