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 | 68,474 | 05/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 3,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:13 AM. |