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/5 | Direct Receipts | 78,522 | 08/08/2017 | FFC/2017-18/P/24 | Expenditures | 21,232 | |||||||
31/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,267 | 10/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:54:37 AM. |