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.) |
08/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 2,000 | 05/08/2017 | FFC/2017-18/P/10 | Expenditures | 16,140 | |||||||
21/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 132,785 | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 5,220 | |||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 14,736 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/4 | Expenditures | 14,747 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:24 AM. |