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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 78,545 | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 38,400 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:08 PM. |