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.) |
31/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,247 | 03/10/2017 | FFC/2017-18/P/3 | Expenditures | 43,020 | 08/10/2017 | FFC/2017-18/C/1 | 12,000 | ||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 26,812 | 08/10/2017 | FFC/2017-18/C/2 | 19,200 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/5 | Expenditures | 16,800 | 09/10/2017 | FFC/2017-18/C/3 | 20,000 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/2 | Expenditures | 55,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:40 AM. |