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/4 | Direct Receipts | 41,248 | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,775 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,875 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/1 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 70,083 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 63,970 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 1,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:42 AM. |