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.) |
17/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 120,393 | 03/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 32,711 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/22 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/41 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/2 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/23 | Expenditures | 13,481 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:12:51 PM. |