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 | 10,964 | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 335,316 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 37,300 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 151,979 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:20 AM. |