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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,650 | 02/10/2017 | THFC/2017-18/P/7 | Expenditures | 120,320 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 74 | 02/10/2017 | THFC/2017-18/P/8 | Expenditures | 30,949 | |||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,782 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 71,475 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:29:32 PM. |