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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 267,270 | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 5,353 | |||||||
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 33,686 | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,392 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/4 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:29 PM. |