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.) |
12/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,362 | 10/08/2017 | FFC/2017-18/P/16 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/17 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 40,100 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:18:16 AM. |