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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 62,466 | 01/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,950 | 24/08/2017 | 4THSFC/2017-18/C/1 | 4,060 | ||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,970 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/1 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/2 | Expenditures | 55,575 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:37:37 AM. |