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.) |
02/10/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 3,028 | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,868 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 59,520 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 44,747 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 35,232 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 22,115 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 14,715 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:25 AM. |