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.) |
12/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 72 | 08/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/5 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/2 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/21 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/6 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/22 | Expenditures | 2,694 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/4 | Expenditures | 9,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:24 AM. |