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.) |
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 199,752 | 09/08/2017 | FFC/2017-18/P/1 | Expenditures | 108,213 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 32,147 | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,071 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/46 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,725 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:53:12 AM. |