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.) |
02/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 94,797 | 02/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,000 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 39,157 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/10 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/11 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 3,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:52:34 PM. |