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 | 92,479 | 01/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 60,000 | |||||||
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 9,549 | 01/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,575 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 188,600 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 152,405 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:45:16 PM. |