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/3 | Direct Receipts | 96,535 | 10/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,667 | |||||||
Direct Receipts | 10/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/2 | Expenditures | 10,597 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/3 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/4 | Expenditures | 30,861 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,510 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,405 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:36 AM. |