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.) |
10/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 82,413 | 19/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,000 | |||||||
10/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 82,413 | 19/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,393 | 19/08/2017 | FFC/2017-18/P/20 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:34 PM. |