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.) |
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,705 | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 24,850 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:19 PM. |