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.) |
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 717 | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 69,000 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/11 | Expenditures | 20,975 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:55:51 PM. |