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 | 6,982 | 02/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 143,008 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/20 | Expenditures | 44,873 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/23 | Expenditures | 19,349 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/26 | Expenditures | 43,817 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/35 | Expenditures | 131,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:55:56 AM. |