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/5 | Direct Receipts | 40,814 | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | 03/10/2017 | 4THSFC/2017-18/C/3 | 7,000 | ||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/25 | Expenditures | 4,500 | 07/10/2017 | FFC/2017-18/C/11 | 4,500 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/26 | Expenditures | 100 | 07/10/2017 | FFC/2017-18/C/13 | 100 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 58,800 | 18/10/2017 | FFC/2017-18/C/3 | 140,994 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/11 | Expenditures | 82,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:17:04 PM. |