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.) |
10/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 60,021 | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 43,462 | 03/10/2017 | 4THSFC/2017-18/C/6 | 15,000 | ||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 197,285 | 05/10/2017 | 4THSFC/2017-18/C/7 | 37,356 | |||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/9 | Expenditures | 29,830 | 07/10/2017 | 4THSFC/2017-18/C/8 | 40,621 | |||||||
Direct Receipts | Expenditures | 17/10/2017 | 4THSFC/2017-18/C/9 | 54,820 | ||||||||||
Direct Receipts | Expenditures | 25/10/2017 | 4THSFC/2017-18/C/10 | 26,160 | ||||||||||
Direct Receipts | Expenditures | 26/10/2017 | 4THSFC/2017-18/C/11 | 52,220 | ||||||||||
Direct Receipts | Expenditures | 30/10/2017 | 4THSFC/2017-18/C/13 | 8,676 | ||||||||||
Direct Receipts | Expenditures | 30/10/2017 | FFC/2017-18/C/15 | 30,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:56:49 AM. |