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/3 | Direct Receipts | 76,667 | 04/08/2017 | FFC/2017-18/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,020 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/11 | Expenditures | 26,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:14 AM. |