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.) |
28/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 65,443 | 04/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/23 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/24 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/25 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:28:46 AM. |