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/6 | Direct Receipts | 134 | 04/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
25/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 13,456 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/2 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/3 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,761 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 104,622 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 37,377 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 19,030 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/6 | Expenditures | 176,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:45:22 PM. |