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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 99,876 | 19/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 53,739 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 14,318 | 19/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,150 | |||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,334 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 28,648 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/5 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/6 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:29 AM. |