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 | 67,752 | 04/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,077 | 05/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 24,500 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 18,321 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/20 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 81,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:55 AM. |