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/3 | Direct Receipts | 33,719 | 05/08/2017 | FFC/2017-18/P/10 | Expenditures | 3,850 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/8 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:20:17 PM. |