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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 42,402 | 03/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | 18/10/2017 | FFC/2017-18/C/4 | 4,800 | ||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,160 | 23/10/2017 | FFC/2017-18/C/5 | 19,800 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/11 | Expenditures | 2,205 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/12 | Expenditures | 17,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:59:59 AM. |