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/3 | Direct Receipts | 53,388 | 16/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/2 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/31 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:04 AM. |