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/3 | Direct Receipts | 79,611 | 02/08/2017 | FFC/2017-18/P/9 | Expenditures | 87,600 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,055 | 19/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,500 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/12 | Expenditures | 130,679 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:51:48 PM. |