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.) |
03/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 105,210 | 09/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,520 | 07/10/2017 | 4THSFC/2017-18/C/7 | 50,000 | ||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,900 | 07/10/2017 | FFC/2017-18/C/2 | 140,000 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/11 | Expenditures | 40,300 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/14 | Expenditures | 1,880 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/2 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/3 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/6 | Expenditures | 43,550 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:22 PM. |