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.) |
03/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,192 | 04/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,600 | |||||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 80 | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 25,390 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,436 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/18 | Expenditures | 20,070 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/19 | Expenditures | 32,103 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 80,460 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 26,798 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:00:20 AM. |