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/4 | Direct Receipts | 6,538 | 04/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,500 | |||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/21 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:13 AM. |