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.) |
01/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 120,803 | 01/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,375 | |||||||
26/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 135,675 | 08/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,106 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,146 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,826 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 84,829 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 50,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:12:33 AM. |