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.) |
11/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 162,522 | 02/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 183,950 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/1 | Expenditures | 183,950 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 185,644 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 183,950 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 185,600 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:38 PM. |