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 | 54,794 | 02/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,428 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 109,750 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 109,750 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/4 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 103,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:10 PM. |