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/6 | Direct Receipts | 7,246 | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 9,625 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/25 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 21,455 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:58:33 AM. |