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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 131,560 | 18/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 45,700 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:44 AM. |