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.) |
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,095 | 01/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/1 | Expenditures | 64,071 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:06:52 AM. |