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.) |
19/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 96,795 | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,075 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/5 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:30 AM. |