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/4 | Direct Receipts | 262,193 | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/15 | Expenditures | 19,130 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 11,685 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/18 | Expenditures | 35,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:02 AM. |