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 | 34,350 | 05/08/2017 | FFC/2017-18/P/1 | Expenditures | 27,520 | |||||||
28/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 16,000 | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 23,754 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/3 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 27/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 27/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:43:30 AM. |