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.) |
03/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,280 | 08/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,000 | |||||||
09/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 167,778 | 08/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,815 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 71,800 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 99,441 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/3 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 33,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:26 AM. |