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.) |
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,282 | 18/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,220 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/2 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/96 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/97 | Expenditures | 52,884 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/98 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/99 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/8 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:29:30 AM. |