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.) |
15/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 85,720 | 14/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,850 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/4 | Expenditures | 22,161 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/6 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/7 | Expenditures | 33,242 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/10 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 4,219 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:43 AM. |