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 | 57,404 | 16/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 54,716 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 10,771 | 16/08/2017 | FFC/2017-18/P/10 | Expenditures | 81,270 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 93,875 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 81,270 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/7 | Expenditures | 81,270 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/9 | Expenditures | 28,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:17 PM. |