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.) |
27/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 53,774 | 17/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 31,850 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 162,729 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,911 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 15,455 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:02:33 AM. |