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.) |
02/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 52,175 | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,900 | |||||||
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,269 | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 83,200 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 122,921 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:38:26 AM. |