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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 14,007 | 18/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,325 | |||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 56,983 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 17,545 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,435 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,435 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/3 | Expenditures | 31,521 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 21,094 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,170 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 130,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:21:36 PM. |