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.) |
17/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 152,061 | 04/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,735 | 10/08/2017 | 4THSFC/2017-18/C/1 | 30,000 | ||||
17/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 178,816 | 10/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,500 | 31/08/2017 | 4THSFC/2017-18/C/2 | 28 | ||||
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,153 | 10/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 500 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:28:29 PM. |