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.) |
25/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 6,043 | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,150 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 177 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 7,953 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/6 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:11 AM. |