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 | 31,093 | 01/10/2017 | FFC/2017-18/P/4 | Expenditures | 17 | |||||||
Direct Receipts | 22/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 30,733 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:45 AM. |