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 | 7,259 | 05/10/2017 | FFC/2017-18/P/17 | Expenditures | 16,330 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/19 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/20 | Expenditures | 10,425 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/21 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:49:02 AM. |