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/7 | Direct Receipts | 11,645 | 08/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,025 | |||||||
30/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 109 | 08/10/2017 | FFC/2017-18/P/6 | Expenditures | 70,720 | |||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:33 AM. |