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.) |
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,521 | 09/08/2017 | FFC/2017-18/P/18 | Expenditures | 28,580 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,987 | 11/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,970 | |||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,410 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:34:35 AM. |