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/4 | Direct Receipts | 5,617 | 13/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,550 | |||||||
25/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 95 | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | |||||||
25/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 95 | 13/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,100 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,271 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/38 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:45:13 AM. |