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.) |
02/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 125,590 | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 56,285 | 02/08/2017 | 4THSFC/2017-18/C/3 | 75,000 | ||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/19 | Expenditures | 37,275 | 02/08/2017 | FFC/2017-18/C/2 | 62,260 | |||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/20 | Expenditures | 124,842 | 04/08/2017 | 4THSFC/2017-18/C/2 | 75,000 | |||||||
Direct Receipts | Expenditures | 04/08/2017 | FFC/2017-18/C/3 | 12,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:25 PM. |