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/4 | Direct Receipts | 24,968 | 04/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 90,000 | 04/08/2017 | 4THSFC/2017-18/C/2 | 300,000 | ||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/1 | Expenditures | 153,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/2 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:44:25 AM. |