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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,406 | 11/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 64,300 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 105 | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 7,600 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/15 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/16 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/17 | Expenditures | 40,400 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/18 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/30 | Expenditures | 61,600 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/19 | Expenditures | 27,145 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/31 | Expenditures | 28,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:21 PM. |