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/2 | Direct Receipts | 37,520 | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 67,830 | |||||||
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,581 | 09/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,180 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/3 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 25,525 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 39,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:29:40 AM. |