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/4 | Direct Receipts | 5,640 | 02/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 47,600 | 13/10/2017 | FFC/2017-18/C/7 | 7,200 | ||||
Direct Receipts | 02/10/2017 | FFC/2017-18/P/19 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 02/10/2017 | FFC/2017-18/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/10/2017 | FFC/2017-18/P/21 | Expenditures | 14,644 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/22 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/23 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:25 PM. |