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.) |
25/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 74,735 | 05/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | |||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/19 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 218,660 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/20 | Expenditures | 131,430 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/21 | Expenditures | 28,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:02:18 AM. |