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.) |
31/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 13,000 | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 30,330 | 16/10/2017 | FFC/2017-18/C/2 | 4,500 | ||||
31/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 145,000 | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 4,500 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 2,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:53:44 AM. |