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.) |
24/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,482 | 01/10/2017 | FFC/2017-18/P/40 | Expenditures | 18 | 24/10/2017 | 4THSFC/2017-18/C/2 | 7,000 | ||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 3,166 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:18:14 AM. |