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.) |
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,507 | 01/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,800 | |||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/2 | Expenditures | 109,650 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:26:10 PM. |