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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,021 | 18/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 36,575 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,472 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/1 | Expenditures | 105,980 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/2 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 61,667 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/4 | Expenditures | 21,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:03 AM. |