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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 117,395 | 06/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,572 | 06/08/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 06/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | 21/08/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,266 | 26/08/2017 | FFC/2017-18/C/6 | 13,815 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/12 | Expenditures | 13,815 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/13 | Expenditures | 31,537 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/14 | Expenditures | 78,095 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/15 | Expenditures | 98,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:21:15 AM. |