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.) |
14/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 253 | 06/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,700 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 164,525 | 06/09/2017 | FFC/2017-18/P/2 | Expenditures | 31,014 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/30 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/31 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:06:01 AM. |