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 | 105,966 | 14/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 13,249 | 14/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 160,746 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 8,653 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 22,685 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/11 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/20 | Expenditures | 125,865 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/21 | Expenditures | 6,058 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 109,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:42 AM. |