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.) |
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 114,192 | 09/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 65,000 | |||||||
Direct Receipts | 09/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/09/2017 | FFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/22 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/23 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/25 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:58:57 PM. |