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.) |
06/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 25,915 | 06/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 32,432 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,262 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:37 PM. |