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 | 58,971 | 14/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,500 | |||||||
25/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 181,869 | 14/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,119 | 17/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,952 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 32,980 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,923 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 69,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:51:02 AM. |