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 | 68,978 | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 186,000 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/14 | Expenditures | 109,750 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:09 PM. |