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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 56,994 | 08/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,995 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/20 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/16 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/17 | Expenditures | 87,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:20 PM. |