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 | 91,242 | 24/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 295 | |||||||
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 109,230 | 26/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 87,600 | |||||||
30/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 145 | 26/10/2017 | FFC/2017-18/P/5 | Expenditures | 179,200 | |||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/6 | Expenditures | 179,200 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 295 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/8 | Expenditures | 325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:53:56 PM. |