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.) |
04/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,926 | 03/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 7,245 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,792 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 58,337 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/15 | Expenditures | 48,749 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 64,725 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/16 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/9 | Expenditures | 12,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:11:12 AM. |