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/4 | Direct Receipts | 63,482 | 01/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 70 | 16/08/2017 | 4THSFC/2017-18/C/1 | 14,304 | ||||
17/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 37,935 | 16/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 624 | 16/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,304 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 67,764 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 61,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 01:41:35 AM. |