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/8 | Direct Receipts | 6,674 | 09/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/12 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:50 AM. |