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/3 | Direct Receipts | 45,093 | 10/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,750 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 117,810 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 7,203 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:01 AM. |