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.) |
07/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,695 | 17/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 1,612 | |||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,937 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:23:30 AM. |