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.) |
16/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 158,984 | 05/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,475 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/7 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/11 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:05:59 PM. |