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.) |
08/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 56,526 | 18/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,925 | 18/08/2017 | 4THSFC/2017-18/C/2 | 15,925 | ||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/4 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 196,200 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/2 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:39:27 AM. |