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/3 | Direct Receipts | 140,517 | 09/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 19,950 | |||||||
23/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 298,000 | 11/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 18,025 | |||||||
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 50,142 | 16/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 53,225 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 47,546 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 36,399 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 37,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:04 AM. |