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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,158 | 13/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 40,000 | |||||||
30/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 31 | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 48,360 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 41,836 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:30:20 AM. |