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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,444 | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 15,052 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 37,715 | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 103,500 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 58 | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 14,350 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:26:46 AM. |