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/2 | Direct Receipts | 826 | 06/10/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/41 | Expenditures | 12,154 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/42 | Expenditures | 2,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:15 PM. |