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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,594 | 04/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 21,875 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/1 | Expenditures | 27,478 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 53,541 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 40,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:38:51 PM. |