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.) |
03/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,295 | 03/10/2017 | FFC/2017-18/P/33 | Expenditures | 50,000 | 17/10/2017 | 4THSFC/2017-18/C/11 | 8,500 | ||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 172 | 18/10/2017 | FFC/2017-18/P/34 | Expenditures | 62,000 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/36 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:06 PM. |