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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 6,592 | 02/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 31,857 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8 | ||||||||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/3 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 04/05/2017 | FFC/2017-18/P/4 | Expenditures | 13,128 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:29:17 PM. |