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/2 | Direct Receipts | 12,000 | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,975 | 31/10/2017 | FFC/2017-18/C/1 | 43,750 | ||||
31/10/2017 | FFC/2017-18/R/1 | Direct Receipts | 140,000 | 06/10/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/10/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 1,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:22 AM. |