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.) |
19/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,314 | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,875 | |||||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 56 | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 88,704 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/1 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,253 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/2 | Expenditures | 11,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:42:19 AM. |