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/2 | Direct Receipts | 77,051 | 04/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,881 | |||||||
31/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,792 | 08/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,375 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,835 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 35,470 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:58 AM. |