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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,344 | 03/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 135,663 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 135,663 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/22 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:15:02 AM. |