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.) |
05/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 75,658 | 02/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,284 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 45,171 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/30 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/31 | Expenditures | 19,948 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/32 | Expenditures | 12,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:00:38 AM. |