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/3 | Direct Receipts | 66,791 | 20/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 119,125 | 03/09/2017 | 4THSFC/2017-18/C/5 | 17,352 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,588 | 20/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 300 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 27 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 27 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,702 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:57 PM. |