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.) |
21/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 51,029 | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 14,766 | |||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,525 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,623 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:19 PM. |