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.) |
05/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 149,485 | 05/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 12,758 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/12 | Expenditures | 17,292 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 20,875 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:27:50 AM. |