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/3 | Direct Receipts | 15,456 | 16/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,000 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 15,586 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/7 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 245,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:03 AM. |