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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,164 | 14/08/2017 | FFC/2017-18/P/1 | Expenditures | 12,177 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 7,730 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/4 | Expenditures | 12,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:54:44 AM. |