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.) |
13/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 53 | 11/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,325 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/1 | Expenditures | 67,570 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/2 | Expenditures | 60,914 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 56,932 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/4 | Expenditures | 34,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:58 PM. |