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.) |
03/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,014 | 07/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 51,150 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:51:48 PM. |