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/4 | Direct Receipts | 70,595 | 10/08/2017 | 4THSFC/2017-18/P/40 | Expenditures | 35 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 84,096 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/17 | Expenditures | 84,096 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/18 | Expenditures | 84,096 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/19 | Expenditures | 84,096 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:40 AM. |