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.) |
04/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 73,800 | 21/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,600 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/7 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/36 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/37 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/8 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:51:59 PM. |