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.) |
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,936 | 03/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 41,860 | 31/08/2017 | 4THSFC/2017-18/C/2 | 500,000 | ||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/3 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:33:43 PM. |