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.) |
10/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 29,715 | 09/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 95,480 | |||||||
30/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 213,430 | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 153,636 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 328 | 09/10/2017 | FFC/2017-18/P/14 | Expenditures | 161,200 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 25,048 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 111,600 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/18 | Expenditures | 24,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:49:25 AM. |