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.) |
17/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 99 | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 100,800 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 17,589 | 04/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,200 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 56,350 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/8 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:38:43 PM. |