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.) |
05/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 371,990 | 04/10/2017 | FFC/2017-18/P/22 | Expenditures | 81,320 | |||||||
11/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 112,954 | 07/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,697 | 12/10/2017 | FFC/2017-18/P/23 | Expenditures | 19,500 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/24 | Expenditures | 11,470 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:56:23 AM. |