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.) |
01/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 100 | 01/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,400 | |||||||
24/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 109,844 | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 8,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,048 | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 26,700 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/11 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/8 | Expenditures | 26,510 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/9 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 85,802 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:29:10 AM. |