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/2 | Direct Receipts | 162,382 | 08/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/14 | Expenditures | 130,960 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 25,720 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/15 | Expenditures | 204,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:51 AM. |