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.) |
19/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 32,400 | 04/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/37 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 12,319 | ||||||||||
Direct Receipts | 25/09/2017 | ASV/2017-18/P/10 | Expenditures | 23,436 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/38 | Expenditures | 122,910 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/39 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/40 | Expenditures | 31,239 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:07 AM. |