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.) |
24/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 133,781 | 03/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,611 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 126,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:28:22 PM. |