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/7 | Direct Receipts | 40,623 | 07/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,500 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/30 | Expenditures | 28,304 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/31 | Expenditures | 19,172 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/32 | Expenditures | 28,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:20 PM. |