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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 11,629 | 03/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,010 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/4 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:33:30 AM. |