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.) |
23/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 51,600 | 01/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 45,892 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/9 | Expenditures | 42,204 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 16,706 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,375 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/10 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 25,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:25 PM. |