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.) |
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,609 | 11/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/17 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/18 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/20 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 14,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:16:07 PM. |