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/4 | Direct Receipts | 70,409 | 01/08/2017 | FFC/2017-18/P/8 | Expenditures | 18,060 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/9 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 34,233 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:01 AM. |