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.) |
23/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 68,020 | 05/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/44 | Expenditures | 31,100 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/45 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:45 AM. |