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.) |
28/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,835 | 04/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,690 | 01/08/2017 | 4THSFC/2017-18/C/3 | 15,750 | ||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/6 | Expenditures | 87,200 | 01/08/2017 | FFC/2017-18/C/2 | 2,250 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,050 | 23/08/2017 | 4THSFC/2017-18/C/4 | 3,550 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 1,200 | 23/08/2017 | 4THSFC/2017-18/C/5 | 10,000 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:35:17 PM. |