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.) |
17/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 18,110 | 31/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 34,500 | |||||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 204 | 31/10/2017 | FFC/2017-18/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/11 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/17 | Expenditures | 9,156 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/18 | Expenditures | 56,883 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:34:11 AM. |