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.) |
14/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 62 | 19/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 69,600 | |||||||
19/09/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 40,200 | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 32,250 | |||||||
19/09/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 40,200 | 19/09/2017 | FFC/2017-18/P/4 | Expenditures | 31,390 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 33,190 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/7 | Expenditures | 63,800 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:33 AM. |