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 | 75,049 | 04/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,145 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 15,242 | 04/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 38,675 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 12,125 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/34 | Expenditures | 12,475 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/32 | Expenditures | 2,682 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/33 | Expenditures | 38,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:52 PM. |