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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,471 | 01/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17,340 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 58,690 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/17 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 79,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:05:53 AM. |