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 | 2,755 | 04/08/2017 | FFC/2017-18/P/8 | Expenditures | 106,147 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 94,646 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,611 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/9 | Expenditures | 112,792 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:28 PM. |