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.) |
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 152,314 | 29/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,425 | 05/09/2017 | 4THSFC/2017-18/C/5 | 29 | ||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 56 | 05/09/2017 | FFC/2017-18/C/2 | 52,944 | |||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 82,838 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 69,028 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/13 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/14 | Expenditures | 41,643 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/15 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/16 | Expenditures | 45,326 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/5 | Expenditures | 15,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:00 AM. |