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.) |
31/10/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 2,196 | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 20,500 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:45 PM. |