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.) |
24/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,949 | 12/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,990 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 25,279 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 8,476 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/1 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:57:06 AM. |