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.) |
11/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 125,370 | 02/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,792 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,977 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,909 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/37 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/22 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/23 | Expenditures | 109,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:41 AM. |