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 | 92,588 | 03/08/2017 | 4THSFC/2017-18/P/54 | Expenditures | 39,200 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/9 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/53 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:07 PM. |