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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 67,234 | 08/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 18,180 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,775 | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,000 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/9 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/14 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:54:07 AM. |