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/3 | Direct Receipts | 115,340 | 01/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,550 | |||||||
31/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,479 | 01/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,350 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,130 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 41,230 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,390 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,875 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:21:21 PM. |