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.) |
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 7,637 | 23/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,615 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/1 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/2 | Expenditures | 84,512 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/24 | Expenditures | 45,330 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 23,972 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/25 | Expenditures | 34,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:19 AM. |