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/8 | Direct Receipts | 143,857 | 01/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
10/08/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 143,857 | 02/08/2017 | FFC/2017-18/P/1 | Expenditures | 57,500 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 87,152 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 65,767 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/4 | Expenditures | 43,125 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:58 AM. |