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.) |
09/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 78,676 | 03/10/2017 | FFC/2017-18/P/20 | Expenditures | 2,500 | |||||||
17/10/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 14,029 | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 2,000 | |||||||
25/10/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 85 | 06/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 185,292 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/1 | Expenditures | 63,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:11:50 PM. |