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.) |
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 64,797 | 02/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:11:53 AM. |