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.) |
20/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 43,652 | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 35,000 | |||||||
28/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 62,331 | 17/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,200 | |||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 43,580 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/14 | Expenditures | 26,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:48:15 AM. |