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 | 174,703 | 08/08/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 104,587 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 85,338 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:11:05 AM. |