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/6 | Direct Receipts | 40,301 | 03/10/2017 | FFC/2017-18/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/26 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:22 PM. |