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/3 | Direct Receipts | 125,051 | 01/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,675 | |||||||
23/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 75,830 | 10/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,300 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 54,080 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 30,956 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/5 | Expenditures | 34,960 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 20,420 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 20,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:53:53 AM. |