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/2 | Direct Receipts | 780,152 | 16/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/22 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/23 | Expenditures | 11,401 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/24 | Expenditures | 10,873 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/26 | Expenditures | 10,654 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:52:00 AM. |