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 | 237,046 | 25/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 179,525 | 05/09/2017 | 4THSFC/2017-18/C/4 | 100,000 | ||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 329,260 | 28/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 28,000 | 05/09/2017 | 4THSFC/2017-18/C/6 | 100,000 | ||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/12 | Expenditures | 64,083 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:52:15 AM. |