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.) |
27/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 44,453 | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 600 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 131,417 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 97,850 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 97,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:58:32 AM. |