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/5 | Direct Receipts | 26,946 | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 177 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 589 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:50:39 PM. |