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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 34,380 | 05/08/2017 | FFC/2017-18/P/23 | Expenditures | 50,000 | 11/08/2017 | FFC/2017-18/C/11 | 5,000 | ||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/24 | Expenditures | 59,800 | 11/08/2017 | FFC/2017-18/C/12 | 15,000 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:03:05 AM. |