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.) |
11/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 61,118 | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 30,300 | |||||||
17/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,388 | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 30,300 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/2 | Expenditures | 153,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:24 PM. |