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.) |
05/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 157,386 | 05/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 171,600 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/27 | Expenditures | 890 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/29 | Expenditures | 7,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:38 AM. |