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.) |
28/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 36,562 | 06/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 1,872 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 13,630 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,971 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 35,593 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,656 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 4,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:51:44 PM. |