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/1 | Direct Receipts | 151,624 | 17/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,400 | |||||||
01/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 883,832 | 17/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 47,187 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:18 AM. |