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 | 42,803 | 01/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,000 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/2 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 144,597 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 39,725 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 146,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:57 PM. |