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.) |
03/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,400 | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 4,900 | |||||||
09/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 43,000 | 03/10/2017 | FFC/2017-18/P/7 | Expenditures | 20,600 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/11 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 29,988 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/13 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:10:56 PM. |