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 | 124,685 | 18/11/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | |||||||
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 349,437 | 19/11/2017 | FFC/2017-18/P/27 | Expenditures | 1,650 | |||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 39,141 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:38:01 PM. |