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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,345 | 02/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,000 | 16/08/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 106,312 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:11:33 AM. |