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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,208 | 22/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,500 | |||||||
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 54 | 22/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,625 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/12 | Expenditures | 62,590 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/7 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 48,827 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 13,410 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 33,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:20 AM. |