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.) |
10/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 51,037 | 01/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18 | 03/10/2017 | FFC/2017-18/C/12 | 5,000 | ||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,000 | 03/10/2017 | FFC/2017-18/C/13 | 5,000 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 26,814 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 27 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 27 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:09:43 AM. |