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 | 46,257 | 17/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 118 | |||||||
31/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,234 | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 54,810 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 60,480 | ||||||||||
Direct Receipts | 29/10/2017 | FFC/2017-18/P/11 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:59 AM. |