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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 79,309 | 09/11/2017 | FFC/2017-18/P/58 | Expenditures | 20,400 | |||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/62 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:32 AM. |