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/3 | Direct Receipts | 55,007 | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,700 | |||||||
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 38,559 | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 25,200 | |||||||
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,559 | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 157,500 | |||||||
26/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,559 | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 120,300 | |||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 36,475 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/10 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:11 PM. |