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.) |
28/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 53,568 | 02/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/8 | Expenditures | 70,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:39:53 PM. |