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/4 | Direct Receipts | 96,798 | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,162 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/16 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,315 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/19 | Expenditures | 36,873 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/20 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/21 | Expenditures | 108,409 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/22 | Expenditures | 52,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:00 AM. |