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.) |
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 81,919 | 04/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 80,515 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/15 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 14,375 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/30 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:37 PM. |