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/1 | Direct Receipts | 113,056 | 02/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 34,682 | 11/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/4 | Expenditures | 30,571 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/9 | Expenditures | 13,430 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:47:34 AM. |