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/1 | Direct Receipts | 173,948 | 01/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,947 | 01/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,350 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/2 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/4 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 46,623 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/7 | Expenditures | 16,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:22:31 PM. |