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/6 | Direct Receipts | 20,545 | 01/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,668 | 01/10/2017 | 4THSFC/2017-18/C/13 | 1,668 | ||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 7,000 | 16/10/2017 | FFC/2017-18/C/10 | 7,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 83,508 | 17/10/2017 | FFC/2017-18/C/1 | 110,251 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 26,743 | 27/10/2017 | FFC/2017-18/C/16 | 68,640 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/22 | Expenditures | 68,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:48:27 AM. |