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 | 2,516 | 06/10/2017 | FFC/2017-18/P/23 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:05 PM. |