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.) |
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 100,887 | 01/08/2017 | FFC/2017-18/P/31 | Expenditures | 18,000 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/33 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:05 AM. |