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 | 6,498 | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 234,782 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:32 AM. |