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 | 21,874 | 10/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,500 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 236 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 76,800 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/13 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:18 AM. |