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.) |
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 12,310 | 09/08/2017 | FFC/2017-18/P/3 | Expenditures | 55,784 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/7 | Expenditures | 103,874 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/8 | Expenditures | 25,740 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:53 AM. |