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 | 43,457 | 05/08/2017 | FFC/2017-18/P/18 | Expenditures | 6,500 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/8 | Expenditures | 158,577 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:00 AM. |