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 | 26,261 | 04/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,400 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/72 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/49 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/5 | Expenditures | 13,547 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/7 | Expenditures | 48,396 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:02 AM. |