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 | 106,596 | 03/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:56 AM. |