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.) |
07/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 107,812 | 09/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,224 | 09/08/2017 | 4THSFC/2017-18/C/1 | 22,500 | ||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,160 | 09/08/2017 | 4THSFC/2017-18/C/2 | 30,000 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 45,000 | 30/08/2017 | FFC/2017-18/C/2 | 18,450 | |||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,430 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:34 PM. |