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.) |
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 24,723 | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 5,544 | |||||||
28/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 38 | 19/09/2017 | FFC/2017-18/P/15 | Expenditures | 23,000 | |||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:58 AM. |