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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 117,516 | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 49,875 | |||||||
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,019 | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 51,250 | |||||||
30/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 181 | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 42,350 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:14 AM. |