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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,577 | 03/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,550 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 34,821 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/12 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/13 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/14 | Expenditures | 61,329 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 63,080 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/15 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:29:29 PM. |