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 | 304,017 | 01/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/104 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/81 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/89 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/93 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/90 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/92 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:45:12 PM. |