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 | 141,291 | 02/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,100 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/28 | Expenditures | 38,922 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/29 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/30 | Expenditures | 135,236 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/31 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:20 PM. |