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.) |
16/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,023 | 14/08/2017 | FFC/2017-18/P/16 | Expenditures | 19,260 | |||||||
16/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,992 | 16/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,014 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 40,172 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,136 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/17 | Expenditures | 78,785 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:49 AM. |