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.) |
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 173,379 | 08/09/2017 | FFC/2017-18/P/21 | Expenditures | 24,800 | |||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,799 | 14/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 180,153 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 31,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:36 AM. |