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 | 56,487 | 04/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,900 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 178,133 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/8 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/18 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:54 PM. |