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.) |
09/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 44,440 | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,200 | |||||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 251 | 16/10/2017 | FFC/2017-18/P/58 | Expenditures | 14,200 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:21 AM. |