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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 98,723 | 05/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/8 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 28,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:19:12 PM. |