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.) |
17/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 11,139 | 06/10/2017 | FFC/2017-18/P/74 | Expenditures | 2,500 | |||||||
27/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 82 | 07/10/2017 | FFC/2017-18/P/75 | Expenditures | 3,155 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/61 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:23 PM. |