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.) |
07/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,575 | 10/10/2017 | FFC/2017-18/P/21 | Expenditures | 65,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 16,670 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/12 | Expenditures | 53,500 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/13 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/14 | Expenditures | 66,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:22 AM. |