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.) |
19/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 109,664 | 09/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/1 | Expenditures | 92,176 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/2 | Expenditures | 24,979 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:09:05 PM. |