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 | 50,064 | 03/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 23,335 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/2 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 34,830 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/6 | Expenditures | 52,400 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:01 PM. |