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.) |
01/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,514 | 16/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,305 | 16/08/2017 | 4THSFC/2017-18/C/4 | 17,305 | ||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 62,982 | 16/08/2017 | FFC/2017-18/C/11 | 62,982 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/12 | Expenditures | 6,300 | 16/08/2017 | FFC/2017-18/C/12 | 6,300 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/13 | Expenditures | 9,625 | 16/08/2017 | FFC/2017-18/C/13 | 9,625 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/14 | Expenditures | 1,800 | 16/08/2017 | FFC/2017-18/C/14 | 1,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:38:40 AM. |