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/4 | Direct Receipts | 69,151 | 17/08/2017 | FFC/2017-18/P/21 | Expenditures | 106,200 | |||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 25,320 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:46:18 AM. |