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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 152,134 | 06/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 22,250 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 27,084 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 33,825 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 108,730 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 108,730 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 77,104 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:32 AM. |