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.) |
26/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 49,038 | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 30,000 | |||||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 53 | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 14,364 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 31,779 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 19,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:53:33 PM. |