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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 195,416 | 21/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 31,300 | 05/09/2017 | 4THSFC/2017-18/C/10 | 50,000 | ||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 32,450 | 05/09/2017 | 4THSFC/2017-18/C/9 | 19,765 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 10,400 | 05/09/2017 | FFC/2017-18/C/13 | 31,130 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/13 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 46,770 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/20 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/21 | Expenditures | 3,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:07:02 AM. |