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.) |
05/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,183 | 04/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,370 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 19,587 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 48,320 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 26,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:01 AM. |