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/3 | Direct Receipts | 167,794 | 04/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,570 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,600 | 04/08/2017 | FFC/2017-18/P/7 | Expenditures | 6,087 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,065 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/8 | Expenditures | 106,293 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,563 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 45,373 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/9 | Expenditures | 5,880 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 105,611 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/6 | Expenditures | 11,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:28:38 AM. |