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/3 | Direct Receipts | 5,197 | 09/08/2017 | ASV/2017-18/P/20 | Expenditures | 39,900 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/38 | Expenditures | 58,958 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/3 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:25 PM. |