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.) |
25/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 65,419 | 23/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/16 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:15 AM. |