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.) |
27/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 297,481 | 04/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 93,588 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 24,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:51 PM. |