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 | 55,338 | 01/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 42,480 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/41 | Expenditures | 7,020 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/42 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:48:38 AM. |