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 | 92,549 | 01/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,600 | |||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/12 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:19 PM. |