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.) |
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 75,681 | 08/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 20,376 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/1 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/36 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 10,564 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 21,705 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,785 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/34 | Expenditures | 31,610 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/35 | Expenditures | 21,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:25 AM. |