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.) |
29/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 44,743 | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,475 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/3 | Expenditures | 61,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:41 AM. |