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/4 | Direct Receipts | 122,170 | 03/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/11 | Expenditures | 153,180 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,698 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 9,338 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/14 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/16 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:44:32 PM. |