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.) |
01/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 82 | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,625 | 15/08/2017 | 4THSFC/2017-18/C/1 | 30,625 | ||||
05/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 81,173 | 16/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 40,950 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/9 | Expenditures | 83,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:13 AM. |