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.) |
16/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 136,436 | 04/10/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/19 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/20 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 22/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:47:10 PM. |