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/3 | Direct Receipts | 16,866 | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 39,680 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 36,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:25 PM. |