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/7 | Direct Receipts | 46,736 | 03/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,527 | |||||||
04/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 23,368 | 03/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,200 | |||||||
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,832 | 04/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 53,196 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 36 | 10/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 8,230 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/1 | Expenditures | 42,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:52:12 AM. |