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.) |
09/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 54,456 | 03/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | |||||||
25/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,057 | 05/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 56,537 | |||||||
25/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 59 | 05/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,566 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,020 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 18,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:27 AM. |