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.) |
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 141,141 | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 76,565 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,849 | 23/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 148,968 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/08/2017 | ASV/2017-18/P/3 | Expenditures | 97,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:43:21 PM. |