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.) |
24/08/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 340 | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 32,350 | 20/08/2017 | FFC/2017-18/C/3 | 2,100 | ||||
24/08/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 310 | Expenditures | 28/08/2017 | FFC/2017-18/C/4 | 5,300 | |||||||
24/08/2017 | 4THSFC/2017-18/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
24/08/2017 | 4THSFC/2017-18/R/20 | Direct Receipts | 390 | Expenditures | ||||||||||
24/08/2017 | 4THSFC/2017-18/R/21 | Direct Receipts | 410 | Expenditures | ||||||||||
24/08/2017 | 4THSFC/2017-18/R/22 | Direct Receipts | 81,474 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:33 AM. |