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/3 | Direct Receipts | 44,085 | 05/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,575 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,882 | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 10,080 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/2 | Expenditures | 25,868 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:07 AM. |