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 | 52,187 | 05/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/11 | Expenditures | 44,820 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/12 | Expenditures | 10,636 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/16 | Expenditures | 71,098 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 27,270 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 7,330 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 20,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:59:57 AM. |