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.) |
28/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 143,677 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 130,380 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 168,362 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 29,975 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 85,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:26:29 AM. |