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.) |
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,457 | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 130,800 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,929 | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 150,000 | |||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 32 | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 147,500 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:25 AM. |