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.) |
16/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 43,957 | 16/10/2017 | FFC/2017-18/P/10 | Expenditures | 10,389 | 23/10/2017 | 4THSFC/2017-18/C/6 | 4,500 | ||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 12,150 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:57 AM. |