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.) |
23/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 86,950 | 01/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/31 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:46:36 AM. |