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.) |
17/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 42,502 | 03/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,324 | |||||||
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,377 | 16/08/2017 | FFC/2017-18/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/4 | Expenditures | 11,306 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/5 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 11,366 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:36 AM. |