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.) |
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 46,515 | 01/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/8 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/10 | Expenditures | 33,150 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/11 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/9 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/14 | Expenditures | 77,603 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/15 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/17 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:32:29 PM. |