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.) |
15/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,733 | 01/10/2017 | FFC/2017-18/P/4 | Expenditures | 17 | 15/10/2017 | 4THSFC/2017-18/C/1 | 10,000 | ||||
Direct Receipts | 15/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 38,416 | ||||||||||
Direct Receipts | 15/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 33,712 | ||||||||||
Direct Receipts | 15/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/10 | Expenditures | 7,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:23:41 AM. |