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.) |
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,956 | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 25,000 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 42,250 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:57 AM. |