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/1 | Direct Receipts | 73,443 | 19/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 53,100 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/17 | Expenditures | 183,672 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/23 | Expenditures | 142,416 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/24 | Expenditures | 20,025 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/25 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:29 AM. |