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.) |
01/10/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 19,929 | 04/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,150 | |||||||
25/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 34 | 09/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 101,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:17 AM. |