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 | 25,357 | 01/10/2017 | FFC/2017-18/P/6 | Expenditures | 17 | 09/10/2017 | 4THSFC/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,895 | 11/10/2017 | 4THSFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/13 | Expenditures | 41,184 | 11/10/2017 | 4THSFC/2017-18/C/4 | 7,895 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/14 | Expenditures | 92,610 | 27/10/2017 | 4THSFC/2017-18/C/5 | 6,625 | |||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 58,036 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:49 PM. |