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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,000 | 06/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,150 | 06/10/2017 | FFC/2017-18/C/5 | 4,150 | ||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/6 | Expenditures | 23,666 | 06/10/2017 | FFC/2017-18/C/6 | 23,666 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/7 | Expenditures | 11,660 | 27/10/2017 | FFC/2017-18/C/7 | 11,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:42 AM. |