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.) |
03/08/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 3,000 | 08/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 24,500 | |||||||
16/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 153,561 | 14/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 98,251 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/1 | Expenditures | 181,146 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 145,884 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 177,686 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,871 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:19 AM. |