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.) |
19/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,577 | 04/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 80 | 11/08/2017 | 4THSFC/2017-18/C/1 | 3,750 | ||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,289 | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 109,250 | 11/08/2017 | 4THSFC/2017-18/C/2 | 3,750 | ||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/15 | Expenditures | 109,250 | 28/08/2017 | FFC/2017-18/C/5 | 4,940 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | 28/08/2017 | FFC/2017-18/C/6 | 4,950 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 49,665 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:56:54 AM. |