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/3 | Direct Receipts | 187,280 | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,412 | |||||||
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,164 | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 262,482 | 22/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,155 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 74 | 22/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,645 | |||||||
Direct Receipts | 22/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,355 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/1 | Expenditures | 47,888 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 67,730 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 17,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:20:02 AM. |