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 | 79,429 | 08/08/2017 | FFC/2017-18/P/61 | Expenditures | 21,477 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,178 | 12/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 56,928 | |||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:32 AM. |