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 | 49,486 | 19/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,600 | |||||||
16/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,817.97 | 19/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 39,970 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/25 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/27 | Expenditures | 26,847 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/24 | Expenditures | 57,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:43 AM. |