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.) |
07/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 14,155 | 16/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,930 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/15 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 54,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:31:26 AM. |