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/5 | Direct Receipts | 12,071 | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 17,300 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/38 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:50:39 AM. |