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.) |
24/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 24,691 | 09/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 32,144 | 09/10/2017 | 4THSFC/2017-18/C/2 | 32,144 | ||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/1 | Expenditures | 41,300 | 27/10/2017 | FFC/2017-18/C/1 | 194,376 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/19 | Expenditures | 500 | 27/10/2017 | FFC/2017-18/C/9 | 500 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/2 | Expenditures | 153,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:50:11 AM. |