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.) |
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 104,821 | 04/08/2017 | FFC/2017-18/P/15 | Expenditures | 180,200 | |||||||
16/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 104,821 | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 180,200 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,412 | 21/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 27/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:06:25 PM. |