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/4 | Direct Receipts | 47,989 | 05/08/2017 | FFC/2017-18/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:50:37 PM. |