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/3 | Direct Receipts | 5,968 | 09/10/2017 | FFC/2017-18/P/20 | Expenditures | 32,000 | 17/10/2017 | FFC/2017-18/C/10 | 44,000 | ||||
25/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 86 | 09/10/2017 | FFC/2017-18/P/22 | Expenditures | 295 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/21 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:57 AM. |