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.) |
11/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 48,235 | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 13,043 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 6,213 | 21/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/37 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/38 | Expenditures | 18,418 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/39 | Expenditures | 157 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:34 PM. |