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.) |
01/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 5,821 | 17/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,500 | 04/09/2017 | 4THSFC/2017-18/C/4 | 15,405 | ||||
01/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 200,000 | 17/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,019 | 04/09/2017 | FFC/2017-18/C/6 | 134,595 | ||||
Direct Receipts | 17/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 17/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/24 | Expenditures | 123,110 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/27 | Expenditures | 61,485 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 29,933 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/13 | Expenditures | 39,633 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:30 AM. |