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 | 78,602 | 09/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 58,342 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 83,333 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 98,923 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 118,297 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,582 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/3 | Expenditures | 210,750 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 55,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:36 AM. |