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.) |
24/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,165 | 01/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 372 | 01/10/2017 | 4THSFC/2017-18/C/3 | 36,237 | ||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/11 | Expenditures | 9,450 | 06/10/2017 | FFC/2017-18/C/4 | 119,893 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 29,376 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 66,542 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,265 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 5,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:21:49 PM. |