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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,650 | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 15,575 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 34,951 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 34,951 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,295 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:25 PM. |