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/4 | Direct Receipts | 9,710 | 05/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,593 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/12 | Expenditures | 85,112 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/55 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 22,946 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 25,521 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/56 | Expenditures | 220 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/57 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/58 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:50:45 AM. |