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.) |
19/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,220 | 02/08/2017 | FFC/2017-18/P/32 | Expenditures | 9,975 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/33 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/40 | Expenditures | 222 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 23,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:49 PM. |