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.) |
29/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 37,414 | 18/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,050 | |||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,401 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/10 | Expenditures | 63,596 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/11 | Expenditures | 92,891 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/13 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/15 | Expenditures | 22,392 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/12 | Expenditures | 28,528 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 11,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:57 AM. |