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.) |
10/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,000 | 08/11/2017 | FFC/2017-18/P/2 | Expenditures | 73,858 | |||||||
10/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 132,000 | 08/11/2017 | FFC/2017-18/P/3 | Expenditures | 63,861 | |||||||
22/11/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 30,000 | 09/11/2017 | THIRDSFC/2017-18/P/1 | Expenditures | 4,500 | |||||||
Direct Receipts | 17/11/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:07 PM. |