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.) |
14/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 46,829 | 07/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,900 | |||||||
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 50 | 11/09/2017 | FFC/2017-18/P/7 | Expenditures | 77,377 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 76,182 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,611 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 8,213 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 37,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:00 PM. |