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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,128 | 07/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | |||||||
06/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,240 | 13/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 41,408 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 79,681 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/8 | Expenditures | 4,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:52 PM. |