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.) |
11/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 30,435 | 10/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,900 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 68,925 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:52:31 PM. |