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 | 25,537 | 09/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 14,400 | |||||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 354 | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 63,000 | |||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/1 | Expenditures | 19,259 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 147,813 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 19,285 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/3 | Expenditures | 22,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:45 PM. |