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 | 104,126 | 14/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:04 AM. |