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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 12,878 | 09/08/2017 | FFC/2017-18/P/11 | Expenditures | 19,950 | 01/08/2017 | FFC/2017-18/C/5 | 10,000 | ||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/9 | Expenditures | 29,925 | 01/08/2017 | FFC/2017-18/C/6 | 10,000 | |||||||
Direct Receipts | Expenditures | 03/08/2017 | FFC/2017-18/C/7 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 03/08/2017 | FFC/2017-18/C/8 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 03/08/2017 | FFC/2017-18/C/9 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:56:49 PM. |