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 | FFC/2017-18/R/6 | Direct Receipts | 6,963 | 07/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
25/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 59 | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 83,520 | |||||||
25/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 59 | 23/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 20,925 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:23:03 AM. |