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/3 | Direct Receipts | 39,151 | 05/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/1 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 46,901 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/10 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/11 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 3,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:32:37 AM. |