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/6 | Direct Receipts | 70,822 | 08/08/2017 | FFC/2017-18/P/25 | Expenditures | 45,778 | |||||||
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 9,084 | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 47,190 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:43:14 PM. |