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 | 26,282 | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 17 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 80,282 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/14 | Expenditures | 85,926 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 149,900 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:34 PM. |