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/5 | Direct Receipts | 45,872 | 09/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 68,188 | |||||||
31/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,043 | 09/10/2017 | FFC/2017-18/P/1 | Expenditures | 92,872 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 92,872 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/6 | Expenditures | 92,872 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/7 | Expenditures | 70,810 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 70,810 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 76,986 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 58,656 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 153 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:25:52 AM. |