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.) |
04/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,000 | 16/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,930 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/13 | Expenditures | 102,800 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/14 | Expenditures | 171,827 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/16 | Expenditures | 90,268 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 112,954 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/15 | Expenditures | 49,225 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,925 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 35,375 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/19 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:54 PM. |