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.) |
05/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 71,549 | 05/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 69,250 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,987 | 05/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 126,000 | |||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 43,316 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 858 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 6,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:16 AM. |