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 | 44,772 | 09/08/2017 | FFC/2017-18/P/3 | Expenditures | 24,040 | |||||||
29/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 148,752 | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 283,500 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,454 | 19/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,000 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:03:25 PM. |