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 | 147,112 | 10/08/2017 | FFC/2017-18/P/20 | Expenditures | 44,948 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,245 | 11/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,300 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/13 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 58,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:21:10 AM. |