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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,449 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 32,383 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 36,511 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:27 AM. |