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.) |
03/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 35,605 | 04/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,800 | |||||||
19/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,605 | 04/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/1 | Expenditures | 68,450 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:49 PM. |