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.) |
17/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,096 | 16/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,725 | |||||||
25/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 128 | 25/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,360 | |||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/10 | Expenditures | 98,280 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/11 | Expenditures | 19,856 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/12 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 5,370 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:15:18 AM. |