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 | 216,089 | 08/08/2017 | FFC/2017-18/P/43 | Expenditures | 58,432 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 40,775 | 29/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 86,723 | |||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,672 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,041 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:28 PM. |