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.) |
17/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 45,599 | 04/10/2017 | FFC/2017-18/P/1 | Expenditures | 190,000 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/2 | Expenditures | 197,037 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 233,602 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:37 AM. |