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.) |
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,125 | 03/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,133 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 71 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/4 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 70,875 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 21,225 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:04:03 AM. |