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.) |
01/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 29,093 | 05/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,545 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/12 | Expenditures | 34,081 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/13 | Expenditures | 38,501 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/16 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/14 | Expenditures | 78,719 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 84,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:10:54 PM. |