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.) |
02/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,093 | 07/10/2017 | FFC/2017-18/P/28 | Expenditures | 9,800 | |||||||
03/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 199,023 | 12/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 91,500 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/29 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:52 PM. |