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.) |
27/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,000 | 11/09/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 11/09/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/1 | Expenditures | 197,400 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/2 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:24:02 AM. |