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.) |
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,300 | 17/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,875 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/22 | Expenditures | 27,990 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/23 | Expenditures | 22,590 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/25 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/26 | Expenditures | 31,246 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/27 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:58 AM. |